Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$156,715
Up $16,630 (+12%) from 2014
Net Assets
Up$118,301
Up $19,569 (+20%) from 2014
Liabilities
Down$38,414
Down $2,939 (-7.1%) from 2014
Revenue And Expenses
Revenue
Down$60,560
Down $25,328 (-29%) from 2014
Expenses
Down$40,990
Down $4,089 (-9.1%) from 2014
Net Income
Down$19,570
Down $21,239 (-52%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $79,808
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, SUPPLIES, AND OCCUPANCY COSTS PROVIDED TO THOSE IN NEED AT THE SHELTER. | - | $11,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE KOONTZ | Treasurer | FT | $11,000 | - | $11,000 |
| 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
- 2016-07-27
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 1,126 interest expense 1,929 program expense 233 automobile expense 361 fees 142 supplies - inside 1,142 postage 596 supplies - outside 1,016 repairs 2,157 vehicle maintenance 2,970 telephone 1,992 dues & subscriptions 943 office supplies 1,006 outreach/fellowship 334 non-investment depreciation 2,758 total 18,705”
Form 990-ez, Part II, Line 24
“Equipment and fixtures 23,885 24,416 less accumulated depreciation 4,924 6,297 total 18,961 18,119”
Form 990-ez, Part II, Line 26
“Land contract payable 40,420 36,348 payroll liabilities 933 2,066”
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 | 66258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49093 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156715 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79808 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54865 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53481 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118301 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9945 |
| 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 | 11000 |
| 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 | 18961 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18705 |
| 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, SUPPLIES, AND OCCUPANCY COSTS PROVIDED TO THOSE IN NEED AT THE SHELTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12340 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19248 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11467 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41353 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11654 |
| IRS990EZ/TotalRevenueAmt | 0 | 60560 |
| 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 1,126 INTEREST EXPENSE 1,929 PROGRAM EXPENSE 233 AUTOMOBILE EXPENSE 361 FEES 142 SUPPLIES - INSIDE 1,142 POSTAGE 596 SUPPLIES - OUTSIDE 1,016 REPAIRS 2,157 VEHICLE MAINTENANCE 2,970 TELEPHONE 1,992 DUES & SUBSCRIPTIONS 943 OFFICE SUPPLIES 1,006 OUTREACH/FELLOWSHIP 334 NON-INVESTMENT DEPRECIATION 2,758 TOTAL 18,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND FIXTURES 23,885 24,416 LESS ACCUMULATED DEPRECIATION 4,924 6,297 TOTAL 18,961 18,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND CONTRACT PAYABLE 40,420 36,348 PAYROLL LIABILITIES 933 2,066 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE KOONTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| 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 | 2016-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C SMALLDON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T07:41:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,715
- Liabilities
- $38,414
- Net assets
- $118,301
- Revenue
- $60,560
- Expenses
- $40,990
- Net income
- $19,570