Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$257,610
Up $75,083 (+41%) from 2017
Net Assets
Up$254,349
Up $100,639 (+65%) from 2017
Liabilities
Down$3,261
Down $25,556 (-89%) from 2017
Revenue
Up$203,841
Up $92,330 (+83%) from 2017
Expenses
Up$103,203
Up $27,647 (+37%) from 2017
Net Income
Up$100,638
Up $64,683 (+180%) from 2017
Provide temporary housing and food to those in need. Provide instruction in skills necessary to find and secure employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,961 | $159,425 | ▲ $70,464 |
| Cash and Non-Interest-Bearing Accounts | $93,567 | $98,185 | ▲ $4,618 |
| Total Assets | $182,528 | $257,610 | ▲ $75,082 |
| Liabilities | |||
| Other Liabilities | $28,817 | $3,261 | ▼ $25,556 |
| Total Liabilities | $28,817 | $3,261 | ▼ $25,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,711 | $254,349 | ▲ $100,638 |
| Total Net Assets Fund Balance | $153,711 | $254,349 | ▲ $100,638 |
| Total Liabilities and Net Assets / Fund Balance | $182,528 | $257,610 | ▲ $75,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,604 | $11,216 | $139,820 |
| Equipment | $21,321 | $16,860 | $38,181 |
| Land | $9,500 | - | $9,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Koontz | Treasurer | FT | $16,800 | $16,800 |
| Arnold E Koontz | President | FT | $13,200 | $13,200 |
| Name | Title |
|---|---|
| Mike Berro | Director |
| Richard Smalldon | Director |
| Marion Lavere | Secretary |
| George Wells | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,733 |
| Salaries, Compensation, and Employee Benefits | $50,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,912 | $30,000 | - | $45,912 |
| Occupancy | $17,530 | - | - | $17,530 |
| All Other Expenses | $3,237 | $4,373 | - | $7,610 |
| Depreciation Depletion | $7,167 | $53 | - | $7,220 |
| Payroll Taxes | $1,580 | $2,978 | - | $4,558 |
| Conferences and Meetings | - | $2,437 | - | $2,437 |
| Other Expenses | $2,134 | $2,155 | - | $2,134 |
| Interest | $537 | - | - | $537 |
| Total Functional Expenses | $54,207 | $48,996 | $0 | $103,203 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,216 |
| Fundraising Direct Expenses | $13,363 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Din | $10,897 | $10,897 | $4,056 | $6,841 |
| Thanksgiving & | $9,196 | $9,196 | $2,840 | $6,356 |
| Total Events | $20,093 | $20,093 | $6,896 | $13,197 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,261 |
“Arnold koontz debbie koontz president treasurer married”
“Copy of form 990 will be provided to all officers upon request”
“UPON REQUEST”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 182988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7610 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE KOONTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109560768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 402 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52733 |
| IRS990/CYOtherRevenueAmt | 0 | 20853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50470 |
| IRS990/CYTotalExpensesAmt | 0 | 103203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7220 |
| IRS990/Desc | 0 | FOOD, SUPPLIES, AND OCCUPANCY COSTS PROVIDED TO THOSE IN NEED AT THE SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BLUE WATER AREA RESCUE MINISTRIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DEBBIE KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD E KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION LAVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SMALLDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BERRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/InterestGrp/TotalAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187501 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - INSIDE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD E KOONTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 43791 |
| IRS990/PYOtherRevenueAmt | 0 | 22978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31765 |
| IRS990/PYTotalExpensesAmt | 0 | 75556 |
| IRS990/PYTotalRevenueAmt | 0 | 111511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100638 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139820 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNIVERSARY DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THANKSGIVING & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARNOLD KOONTZ DEBBIE KOONTZ PRESIDENT TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 WILL BE PROVIDED TO ALL OFFICERS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 182528 |
| IRS990/TotalAssetsEOYAmt | 0 | 257610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182988 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153711 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 254349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 402 14TH ST |
| IRS990/USAddress/AddressLine2Txt | 0 | 402 14TH ST |
| IRS990/USAddress/CityNm | 0 | PORT HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE KOONTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109560768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| 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 | E306B94F699AA5769E53D43D5A7F3AE2460245C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E306B94F699AA5769E53D43D5A7F3AE2460245C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.230.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:35:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382710232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LASHBROOK & 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 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE G LASHBROOK CPAPFSCFP |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T11:35:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.