Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-3342386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,643,212
Down $60,834 (-3.6%) from 2023
Net Assets
Down$1,635,784
Down $56,390 (-3.3%) from 2023
Liabilities
Down$7,428
Down $4,444 (-37%) from 2023
Revenue
Up$592,254
Up $26,111 (+4.6%) from 2023
Expenses
Up$648,644
Up $63,624 (+11%) from 2023
Net Income
Down-$56,390
Down $37,513 (-199%) from 2023
Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,468,050 | $1,396,341 | ▼ $71,709 |
| Investments in Publicly Traded Securities | $101,526 | $106,950 | ▲ $5,424 |
| Cash and Non-Interest-Bearing Accounts | $71,584 | $77,967 | ▲ $6,383 |
| Accounts Receivable | $22,869 | $51,933 | ▲ $29,064 |
| Savings and Temporary Cash Investments | $40,017 | $10,021 | ▼ $29,996 |
| Total Assets | $1,704,046 | $1,643,212 | ▼ $60,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,872 | $7,428 | ▼ $4,444 |
| Total Liabilities | $11,872 | $7,428 | ▼ $4,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,692,174 | $1,635,784 | ▼ $56,390 |
| Total Net Assets Fund Balance | $1,692,174 | $1,635,784 | ▼ $56,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,704,046 | $1,643,212 | ▼ $60,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,381,294 | $265,653 | $1,646,947 |
| Equipment | $15,047 | $25,937 | $40,984 |
| Other Land Buildings | $0 | $1,500 | $1,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonia Tewell | Executive Director | PT | $37,117 | $37,117 |
| Name | Title |
|---|---|
| Larry Tewell | Vice President |
| David York | Director |
| Eric Nelson | Director |
| Ian Lake | Director |
| Mike Smith | Director |
| Kristy Ellzey | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,332 |
| Other Expenses | $257,892 |
| Total Fundraising Expense | $7,973 |
| Grants and Similar Amounts Paid | $7,420 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,592 | $37,349 | $7,190 | $317,131 |
| Fees for Services Other | $71,946 | $6,629 | - | $78,575 |
| Depreciation Depletion | $71,709 | - | - | $71,709 |
| Occupancy | $57,383 | - | - | $57,383 |
| Current Officers, Directors, Trustees, and Key Employees | $33,405 | $3,712 | - | $37,117 |
| Payroll Taxes | $24,179 | $2,760 | $510 | $27,449 |
| Office Expenses | $11,710 | $4,475 | $273 | $16,458 |
| Insurance | $8,337 | $3,113 | - | $11,450 |
| Conferences and Meetings | - | $10,662 | - | $10,662 |
| Grants to Domestic Individuals | $7,420 | - | - | $7,420 |
| Other Expenses | $6,310 | - | - | $6,310 |
| Travel | $4,845 | - | - | $4,845 |
| Other Employee Benefits | - | $1,635 | - | $1,635 |
| Advertising | - | $300 | - | $300 |
| Fees for Services Accounting | $200 | - | - | $200 |
| Total Functional Expenses | $570,036 | $70,635 | $7,973 | $648,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $648,644 |
| Total Expenses per Audited Statements | $648,644 |
| Total Expenses per Form 990 | $648,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,408 |
| Fundraising Direct Expenses | $24,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| March Northern Fundraiser | $104,108 | $104,108 | $19,246 | $84,862 |
| March Southern Fundraiser | $39,300 | $39,300 | $5,486 | $33,814 |
| Total Events | $143,408 | $143,408 | $24,732 | $118,676 |
“Tonia Tewell - Trustee Larry Tewell - Trustee Family Relationship”
“The trustees and directors of the organization are provided a copy prior to filing.”
“Trustees make representations, at least annually, regarding theircompliance with the conflict of interest policy.”
“Trustees determine the reasonableness of officer compensation based on acompensation study.Trustees determine the reasonableness of compensation for all staff basedon a compensation study.”
“Organizing documents are available upon request just as Forms 990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 392273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amanda Beach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015483492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 E 12300 South Suite C193 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Draper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 966 |
| IRS990/CYOtherExpensesAmt | 0 | 257892 |
| IRS990/CYOtherRevenueAmt | 0 | 118676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383332 |
| IRS990/CYTotalExpensesAmt | 0 | 648644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71709 |
| IRS990/Desc | 0 | Support for those that come from a polygamist community into independent and self-sufficient living by providing safe housing, food, clothing, counseling, mentoring, job training, education, and referral services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Tonia Tewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Tewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristy Ellzey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ian Lake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37117 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 80339 |
| IRS990/GrantAmt | 0 | 7420 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7420 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 616986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106950 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1468050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1396341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1689431 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1692174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1635784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 118676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1692174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1635784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317131 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tonia Tewell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19351 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/PYOtherExpensesAmt | 0 | 232127 |
| IRS990/PYOtherRevenueAmt | 0 | 54937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333542 |
| IRS990/PYTotalExpensesAmt | 0 | 585020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 566143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3156697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3156697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3156697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3272425 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1381294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1646947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 648644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 592254 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1396341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 648644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 592254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 592254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 648644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | March Northern Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | March Southern Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 143408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 143408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5486 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7420 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Subsistence Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tonia Tewell - Trustee Larry Tewell - Trustee Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The trustees and directors of the organization are provided a copy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trustees make representations, at least annually, regarding theircompliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Trustees determine the reasonableness of officer compensation based on acompensation study.Trustees determine the reasonableness of compensation for all staff basedon a compensation study. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organizing documents are available upon request just as Forms 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1704046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1643212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1704046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1643212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 472612 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1692174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635784 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37117 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119642 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1704046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1643212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4845 |
| IRS990/TravelGrp/TotalAmt | 0 | 4845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 138 East 12300 South Suite C 193 |
| IRS990/USAddress/CityNm | 0 | Draper |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.holdingouthelp.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tonia Tewell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015483492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Holding Out HELP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLD |
| ReturnHeader/Filer/EIN | 0 | 263342386 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015483492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 East 12300 South Suite C 193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Draper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-21 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.