Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$416,887
Up $159,277 (+62%) from 2018
Net Assets
Up$403,615
Up $149,266 (+59%) from 2018
Liabilities
Up$13,272
Up $10,011 (+307%) from 2018
Revenue
Up$273,323
Up $69,482 (+34%) from 2018
Expenses
Up$124,059
Up $20,856 (+20%) from 2018
Net Income
Up$149,264
Up $48,626 (+48%) from 2018
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 | $159,425 | $287,895 | ▲ $128,470 |
| Cash and Non-Interest-Bearing Accounts | $98,185 | $128,835 | ▲ $30,650 |
| Other Notes and Loans Receivable, Net | - | $157 | - |
| Total Assets | $257,610 | $416,887 | ▲ $159,277 |
| Liabilities | |||
| Other Liabilities | $3,261 | $7,272 | ▲ $4,011 |
| Unsecured Notes Loans Payable | - | $6,000 | - |
| Total Liabilities | $3,261 | $13,272 | ▲ $10,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,349 | $403,615 | ▲ $149,266 |
| Total Net Assets Fund Balance | $254,349 | $403,615 | ▲ $149,266 |
| Total Liabilities and Net Assets / Fund Balance | $257,610 | $416,887 | ▲ $159,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,438 | $12,995 | $258,433 |
| Equipment | $17,868 | $21,163 | $39,031 |
| Land | $24,589 | - | $24,589 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Koontz | Treasurer | FT | $16,800 | $16,800 |
| Arnold E Koontz | President | FT | $13,200 | $13,200 |
| Richard Smalldon | Director | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Marcus Capalbo | Director |
| Rob Smith | Director |
| Sue Dobel | Secretary |
| George Wells | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,504 |
| Other Expenses | $53,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,590 | $30,000 | - | $64,590 |
| Occupancy | $15,272 | - | - | $15,272 |
| Depreciation Depletion | $5,179 | $903 | - | $6,082 |
| Payroll Taxes | $3,619 | $2,295 | - | $5,914 |
| All Other Expenses | $2,400 | $1,707 | - | $4,107 |
| Other Expenses | $13,162 | $1,787 | - | $1,787 |
| Conferences and Meetings | - | $1,566 | - | $1,566 |
| Total Functional Expenses | $74,222 | $49,837 | $0 | $124,059 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,784 |
| Fundraising Direct Expenses | $10,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Din | $21,118 | $21,118 | $4,702 | $16,416 |
| Thanksgiving & | $18,666 | $18,666 | $5,343 | $13,323 |
| Total Events | $39,784 | $39,784 | $10,045 | $29,739 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,272 |
“Arnold koontz debbie koontz president treasurer married”
“Copy of form 990 will be provided to all officers upon request”
“UPON REQUEST”
“ROUNDING 2”
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 | 243584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4107 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53555 |
| IRS990/CYOtherRevenueAmt | 0 | 29739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70504 |
| IRS990/CYTotalExpensesAmt | 0 | 124059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6082 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 74222 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD E KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SMALLDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS CAPALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE DOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322053 |
| 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 | 254349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - INSIDE |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD E KOONTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 52733 |
| IRS990/PYOtherRevenueAmt | 0 | 20853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50470 |
| IRS990/PYTotalExpensesAmt | 0 | 103203 |
| IRS990/PYTotalRevenueAmt | 0 | 203841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149264 |
| 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 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24589 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNIVERSARY DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THANKSGIVING & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5343 |
| 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/ExplanationTxt | 3 | ROUNDING 2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 257610 |
| IRS990/TotalAssetsEOYAmt | 0 | 416887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243584 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6000 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE KOONTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109560768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING HANDS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 331200007 |
| ReturnHeader/Filer/PhoneNum | 0 | 8109820313 |
| 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 | FC132D1E695BE4807B4D16988FF5EEE14D95FC4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E306B94F699AA5769E53D43D5A7F3AE2460245C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.230.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:52 |
| 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 | 2020-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE G LASHBROOK CPAPFSCFP |
| ReturnHeader/ReturnTs | 0 | 2020-08-19T13:42:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.