Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$140,085
Up $37,869 (+37%) from 2013
Net Assets
Up$98,732
Up $40,809 (+70%) from 2013
Liabilities
Down$41,353
Down $2,940 (-6.6%) from 2013
Revenue And Expenses
Revenue
Up$85,888
Up $26,804 (+45%) from 2013
Expenses
Up$45,079
Up $18,510 (+70%) from 2013
Net Income
Up$40,809
Up $8,294 (+26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,152
Mission and Program Overview
Mission
Provide temporary housing and food to those in need. Provide instruction in skills necessary to find and secure employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD AND SUPPLIES PROVIDED TO THOSE IN NEED AT THE SHELTER. | - | $3,845 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE KOONTZ | Treasurer | FT | $6,000 | - | $6,000 |
| ARNOLD E KOONTZ | President | FT | $0 | - | - |
| GEORGE WELLS | Vice Preside | - | $0 | - | - |
| MARION LAVERE | Secretary | - | $0 | - | - |
| RICHARD SMALLDON | Executive Di | - | $0 | - | - |
| MIKE BERRO | Director | - | $0 | - | - |
| MARLON CATES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Helping Hands Ministries
- EIN
- 33-1200007
- Address
- 1920 24TH ST, PORT HURON, MI 48060
Signing Officer
- Name
- Debbie Koontz
- Title
- Treasurer
- Signed
- 2015-08-12
Preparer
- Firm
- Lashbrook & Smalldon Pc
- Address
- 407 FORT ST, PORT HURON, MI 48060-3903
- Preparer
- Richard C Smalldon CPA
- Phone
- 8109825300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings 1,508 interest expense 2,127 program expense 74 automobile expense 288 fees 220 supplies - inside 3,845 food and kitchen 5 postage 318 supplies - outside 575 repairs 3,641 vehicle maintenance 4,319 telephone 1,899 dues & subscriptions 1,250 office supplies 751 outreach/fellowship 181 non-investment depreciation 2,467 total 23,468”
Form 990-ez, Part II, Line 24
“Equipment and fixtures 23,885 23,885 less accumulated depreciation 3,842 4,924 total 20,043 18,961”
Form 990-ez, Part II, Line 26
“Land contract payable 44,293 40,420 payroll liabilities 0 933”
Form 990-ez, Part III
“Provide temporary housing and food to those in need. Provide instruction in skills necessary to find and secure employment.”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE KOONTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8109560768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 14TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 402 14TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40809 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140085 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21427 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56250 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54865 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57923 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98732 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARNOLD E KOONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARION LAVERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE KOONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD SMALLDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE BERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARLON CATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18961 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD AND SUPPLIES PROVIDED TO THOSE IN NEED AT THE SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10270 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10264 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11163 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44293 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41353 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3845 |
| IRS990EZ/TotalRevenueAmt | 0 | 85888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 1,508 INTEREST EXPENSE 2,127 PROGRAM EXPENSE 74 AUTOMOBILE EXPENSE 288 FEES 220 SUPPLIES - INSIDE 3,845 FOOD AND KITCHEN 5 POSTAGE 318 SUPPLIES - OUTSIDE 575 REPAIRS 3,641 VEHICLE MAINTENANCE 4,319 TELEPHONE 1,899 DUES & SUBSCRIPTIONS 1,250 OFFICE SUPPLIES 751 OUTREACH/FELLOWSHIP 181 NON-INVESTMENT DEPRECIATION 2,467 TOTAL 23,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND FIXTURES 23,885 23,885 LESS ACCUMULATED DEPRECIATION 3,842 4,924 TOTAL 20,043 18,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND CONTRACT PAYABLE 44,293 40,420 PAYROLL LIABILITIES 0 933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE KOONTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING HANDS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 331200007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1920 24TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382710232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LASHBROOK & SMALLDON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 FORT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480603903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109825300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C SMALLDON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T19:21:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,085
- Liabilities
- $41,353
- Net assets
- $98,732
- Revenue
- $85,888
- Expenses
- $45,079
- Net income
- $40,809