Civic Intelligence

Helping Hands Ministries

990 • Fiscal year 2020 • EIN 33-1200007

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileBLUE WATER AREA RESCUE MISSION b-WARM.ORG
1920 24th StreetPort Huron, MI 48060

(810) 956-0768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$536,449

Up $119,562 (+29%) from 2019

Net Assets

Up

$520,404

Up $116,789 (+29%) from 2019

Liabilities

Up

$16,045

Up $2,773 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Down

$251,086

Down $22,237 (-8.1%) from 2019

Expenses

Up

$134,297

Up $10,238 (+8.3%) from 2019

Net Income

Down

$116,789

Down $32,475 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $4,540Liabilities 2010: $0Net Assets 2010: $4,5402010Assets 2011: $70,034Liabilities 2011: $51,483Net Assets 2011: $18,5512011Assets 2012: $73,387Liabilities 2012: $47,978Net Assets 2012: $25,4092012Assets 2013: $102,216Liabilities 2013: $44,293Net Assets 2013: $57,9232013Assets 2014: $140,085Liabilities 2014: $41,353Net Assets 2014: $98,7322014Assets 2015: $156,715Liabilities 2015: $38,414Net Assets 2015: $118,3012015Assets 2016: $151,155Liabilities 2016: $33,400Net Assets 2016: $117,7552016Assets 2017: $182,527Liabilities 2017: $28,817Net Assets 2017: $153,7102017Assets 2018: $257,610Liabilities 2018: $3,261Net Assets 2018: $254,3492018Assets 2019: $416,887Liabilities 2019: $13,272Net Assets 2019: $403,6152019Assets 2020: $536,449Liabilities 2020: $16,045Net Assets 2020: $520,4042020

Highlighted filing

2020

Assets$536,449
Liabilities$16,045
Net Assets$520,404
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $23,584Expenses 2010: $19,044Net Income 2010: $4,5402010Revenue 2011: $40,685Expenses 2011: $26,674Net Income 2011: $14,0112011Revenue 2012: $29,848Expenses 2012: $22,989Net Income 2012: $6,8592012Revenue 2013: $59,084Expenses 2013: $26,569Net Income 2013: $32,5152013Revenue 2014: $85,888Expenses 2014: $45,079Net Income 2014: $40,8092014Revenue 2015: $60,560Expenses 2015: $40,990Net Income 2015: $19,5702015Revenue 2016: $62,283Expenses 2016: $62,829Net Income 2016: -$5462016Revenue 2017: $111,511Expenses 2017: $75,556Net Income 2017: $35,9552017Revenue 2018: $203,841Expenses 2018: $103,203Net Income 2018: $100,6382018Revenue 2019: $273,323Expenses 2019: $124,059Net Income 2019: $149,2642019Revenue 2020: $251,086Expenses 2020: $134,297Net Income 2020: $116,7892020

Highlighted filing

2020

Revenue$251,086
Expenses$134,297
Net Income$116,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$251,086
Mission and Program Overview

Mission

Provide temporary housing and food to those in need. Provide instruction in skills necessary to find and secure employment.

Provide temporary housing and food to those in need along with providing instruction in skills necessary to find and secure employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,615$520,404▲ $116,789
Land, Buildings, and Equipment, Net$287,895$366,532▲ $78,637
Cash and Non-Interest-Bearing Accounts$128,835$169,760▲ $40,925
Other Notes and Loans Receivable, Net$157$157→ $0
Total Assets$416,887$536,449▲ $119,562
Liabilities
Other Liabilities$7,272$16,045▲ $8,773
Unsecured Notes Loans Payable$6,000--
Total Liabilities$13,272$16,045▲ $2,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,615$520,404▲ $116,789
Total Liabilities and Net Assets / Fund Balance$416,887$536,449▲ $119,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,565$23,946$363,511
Land$24,589-$24,589
Equipment$2,378$19,827$22,205
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KoontzTreasurerFT$26,800$26,800
Arnold E KoontzPresidentFT$9,350$9,350

Board Members and Trustees

NameTitle
Marcus CapalboVice President
Rob SmithBoard Member
Sue DobelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,057
Change in Net Assets
$116,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,277
Other Expenses$59,020
Total Fundraising Expense$293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,915$30,000$0$65,915
Occupancy$18,526$0$0$18,526
Depreciation Depletion$8,563$1,037$0$9,600
Payroll Taxes$5,101$4,261$0$9,362
All Other Expenses$1,603$2,583$293$4,479
Office Expenses$0$3,173$0$3,173
Insurance$2,500$0$0$2,500
Other Expenses$0$2,376$0$2,376
Fees for Services Accounting$0$2,135$0$2,135
Travel$316$0$0$316
Total Functional Expenses$88,439$45,565$293$134,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easter$13,999$13,999$293$13,706
Christmas$6,030$6,030-$6,030
Total Events$20,029$20,029$293$19,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands Ministries
EIN
33-1200007
Phone
8109560768
Address
1920 24TH STREET, PORT HURON, MI 48060
Doing Business As
Blue Water Area Rescue Ministries

Signing Officer

Name
Debbie D Koontz
Title
Treasurer
Phone
8109560768
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold E Koontz
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Meredith Tax Service
Address
817 CLINTON AVE, SAINT CLAIR, MI 48079
Preparer
Marilyn Meredith
Phone
8103298818
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among officers”

Pt VI, Line 2

“Arnold koontz, the president, and debbie koontz, treasurer, are married.”

Pt V, Line 14B

“PAYROLL TAXES”

Pt VI, Line 11B

“PAYROLL TAXES”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARNOLD KOONTZ, THE PRESIDENT, AND DEBBIE KOONTZ, TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0416887
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251086
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013272
IRS990/TotalLiabilitiesEOYAmt016045
IRS990/TotalLiabilitiesGrp/BOYAmt013272
IRS990/TotalLiabilitiesGrp/EOYAmt016045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088439
IRS990/TotalReportableCompFromOrgAmt036150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048060
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BLUE WATER AREA RESCUE MISSION b-WARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE D KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109560768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HELP
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ReturnHeader/Filer/PhoneNum08109560768
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ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEREDITH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048079
ReturnHeader/PreparerPersonGrp/PhoneNum08103298818
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN MEREDITH
ReturnHeader/ReturnTs02021-07-26T11:18:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOONTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,449
Liabilities
$16,045
Net assets
$520,404
Revenue
$251,086
Expenses
$134,297
Net income
$116,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.16$5.20$2.51$1.34$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.13$4.04$2.73$1.24$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.54$2.04$1.03$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$1.12$0.76$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.18$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.38$1.18$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.86$0.45$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.59$0.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.48$0.25$0.30$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.19$0.41$0.27$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24$0.19$0.05