Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$70,034
Up $65,494 (+1443%) from 2010
Net Assets
Up$18,551
Up $14,011 (+309%) from 2010
Liabilities
Up$51,483
Up $51,483 from 2010
Revenue And Expenses
Revenue
Up$40,685
Up $17,101 (+73%) from 2010
Expenses
Up$26,674
Up $7,630 (+40%) from 2010
Net Income
Up$14,011
Up $9,471 (+209%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 17, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide temporary housing and food to those in need. Provide instruction in skills necessary to find and secure employment.
Filing and Contact Details
Filer
- EIN
- 33-1200007
Raw XML Appendix175 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ARNOLD E KOONTZ |
| CompensationExplanation/Compensation/PersonName | 1 | GEORGE WELLS |
| CompensationExplanation/Compensation/PersonName | 2 | MARION LAVERE |
| CompensationExplanation/Compensation/PersonName | 3 | DEBBIE KOONTZ |
| CompensationExplanation/Compensation/PersonName | 4 | THOMAS SEPPO |
| CompensationExplanation/Compensation/PersonName | 5 | MIKE BERRO |
| CompensationExplanation/Compensation/PersonName | 6 | MARLON CATES |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4540 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10028 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31991 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14011 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8694 |
| IRS990EZ/GrossReceipts | 0 | 40685 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/EOY | 0 | 6000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4540 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4540 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18551 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18551 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10328 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 402 14TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2307 LAPEER AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1210 10TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 402 14TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1904 POPULAR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2768 MILITARY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3730 LAPEER ROAD 99 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 402 14TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 2307 LAPEER AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 1210 10TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 402 14TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 1904 POPULAR ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | 2768 MILITARY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | 3730 LAPEER ROAD 99 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PORT HURON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ARNOLD E KOONTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GEORGE WELLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARION LAVERE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBBIE KOONTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | THOMAS SEPPO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MIKE BERRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARLON CATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 54006 |
| IRS990EZ/OtherExpensesTotal | 0 | 16346 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FOOD AND SUPPLIES PROVIDED TO THOSE IN NEED AT THE SHELTER. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3679 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8694 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 51483 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 402 14TH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 402 14TH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORT HURON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48060 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE KOONTZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8109560768 |
| IRS990EZ/TotalAssets/BOY | 0 | 4540 |
| IRS990EZ/TotalAssets/EOY | 0 | 70034 |
| IRS990EZ/TotalExpenses | 0 | 26674 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3679 |
| IRS990EZ/TotalRevenue | 0 | 40685 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VARIOUS FUNDRAISERS SUPPLIES 1,431 EXPENSES MEETINGS 1,118 INTEREST EXPENSE 1,983 PROGRAM EXPENSE 297 ADVERTISING AND PROMOTION 76 AUTOMOBILE EXPENSE 484 CHAPEL EXPENSES 150 FEES 45 PROFESSIONAL FEES 385 OUTREACH/FELLOWSHIP 10 SUPPLIES - INSIDE 3,025 FOOD AND KITCHEN 357 POSTAGE 282 SUPPLIES - OUTSIDE 975 REPAIRS 44 VEHICLE MAINTENANCE 309 TELEPHONE 1,870 NON-INVESTMENT DEPRECIATION 3,505 TOTAL 16,346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING 0 54,000 LESS ACCUMULATED DEPRECIATION 0 981 SHED 0 1,786 LESS ACCUMULATED DEPRECIATION 0 1,786 SECURITY SYSTEM 0 720 LESS ACCUMULATED DEPRECIATION 0 720 FURNACE OVERHAUL 0 1,005 LESS ACCUMULATED DEPRECIATION 0 18 TOTAL 0 54,006 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LAND CONTRACT PAYABLE 0 51,483 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 331200007 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELPING HANDS MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | HELP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1920 24TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48060 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-17 |
| ReturnHeader/Officer/Name | 0 | DEBBIE KOONTZ |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LASHBROOK & SMALLDON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 407 FORT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT HURON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480603903 |
| ReturnHeader/Preparer/Name | 0 | RICHARD C SMALLDON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8109825300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-18T08:16:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,034
- Liabilities
- $51,483
- Net assets
- $18,551
- Revenue
- $40,685
- Expenses
- $26,674
- Net income
- $14,011