Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$182,527
Up $31,372 (+21%) from 2016
Net Assets
Up$153,710
Up $35,955 (+31%) from 2016
Liabilities
Down$28,817
Down $4,583 (-14%) from 2016
Revenue And Expenses
Revenue
Up$111,511
Up $49,228 (+79%) from 2016
Expenses
Up$75,556
Up $12,727 (+20%) from 2016
Net Income
Up$35,955
Up $36,501 (+6685%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,593
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. | - | $15,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARNOLD E KOONTZ | President | FT | $13,200 | - | $13,200 |
| DEBBIE KOONTZ | Treasurer | FT | $13,200 | - | $13,200 |
| GEORGE WELLS | Vice Preside | - | $0 | - | - |
| MARION LAVERE | Secretary | - | $0 | - | - |
| RICHARD SMALLDON | Director | - | $0 | - | - |
| MIKE BERRO | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thanksgiving & | $13,342 | $13,342 | $2,525 | $10,817 |
| Anniversary Din | $10,838 | $10,838 | $3,451 | $7,387 |
| Total Events | $24,180 | $24,180 | $5,976 | $18,204 |
Filing and Contact Details
Filer
- Filer Name
- Helping Hands Ministries
- EIN
- 33-1200007
- Address
- 1920 24TH STREET, PORT HURON, MI 48060
Signing Officer
- Name
- Debbie Koontz
- Title
- Treasurer
- Phone
- 8109560768
- Signed
- 2018-08-28
Preparer
- Firm
- Lashbrook Smalldon & Beauchamp 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 3,566 interest expense 1,501 program expense 489 mileage reimbursement 2,712 fees 60 supplies - inside 3,479 postage 55 supplies - outside 497 repairs 6,423 vehicle operating expense 1,801 telephone 2,079 dues & subscriptions 1,737 office supplies 1,076 outreach/fellowship 412 contract labor 1,020 non-investment depreciation 5,472 total 32,379”
Form 990-ez, Part II, Line 24
“Equipment & fixtures 24,416 24,416 less accumulated depreciation 7,432 8,567 vehicles 0 13,765 less accumulated depreciation 0 2,753 total 16,984 26,861”
Form 990-ez, Part II, Line 26
“Land contract payable 32,069 27,570 payroll liabilities 1,331 1,247”
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 Appendix145 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 | 77991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88533 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182527 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119593 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56180 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153710 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11412 |
| 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/CompensationAmt | 0 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16984 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32379 |
| 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 | 15792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31765 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8082 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22978 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15792 |
| IRS990EZ/TotalRevenueAmt | 0 | 111511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THANKSGIVING & |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNIVERSARY DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 3,566 INTEREST EXPENSE 1,501 PROGRAM EXPENSE 489 MILEAGE REIMBURSEMENT 2,712 FEES 60 SUPPLIES - INSIDE 3,479 POSTAGE 55 SUPPLIES - OUTSIDE 497 REPAIRS 6,423 VEHICLE OPERATING EXPENSE 1,801 TELEPHONE 2,079 DUES & SUBSCRIPTIONS 1,737 OFFICE SUPPLIES 1,076 OUTREACH/FELLOWSHIP 412 CONTRACT LABOR 1,020 NON-INVESTMENT DEPRECIATION 5,472 TOTAL 32,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & FIXTURES 24,416 24,416 LESS ACCUMULATED DEPRECIATION 7,432 8,567 VEHICLES 0 13,765 LESS ACCUMULATED DEPRECIATION 0 2,753 TOTAL 16,984 26,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND CONTRACT PAYABLE 32,069 27,570 PAYROLL LIABILITIES 1,331 1,247 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE KOONTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109560768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| 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 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 036481E8B4BEC6A65DAE6C4FD3664743EB2B98D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E306B94F699AA5769E53D43D5A7F3AE2460245C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.230.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382710232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LASHBROOK SMALLDON & BEAUCHAMP 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 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C SMALLDON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-04T09:36:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,527
- Liabilities
- $28,817
- Net assets
- $153,710
- Revenue
- $111,511
- Expenses
- $75,556
- Net income
- $35,955