Civic Intelligence

Hrc Ministries

EIN 46-3709621 • 501(c)3 • Spokane, WA

Profile

Teach, train, and equip the body of Christ for local missions while providing mission opportunities and human services to the hungry and homeless as well as safety and shelter for victims of sex trafficking.

PO Box 14257Spokane, WA 99214

hrcministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,067,672

Up $1,050,170 (+103%) from 2022

Liabilities

Up

$1,013,858

Up $237,970 (+31%) from 2022

Net Assets

Up

$1,053,814

Up $812,200 (+336%) from 2022

Revenue

Up

$1,683,186

Up $447,670 (+36%) from 2022

Expenses

Down

$1,183,341

Down $135,314 (-10%) from 2022

Net Income

Up

$499,845

Up $582,984 (+701%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $29,278Liabilities 2015: $2,190Net Assets 2015: $27,0882015Assets 2016: $53,899Liabilities 2016: $1,982Net Assets 2016: $51,9172016Assets 2017: $135,369Liabilities 2017: $8,158Net Assets 2017: $127,2112017Assets 2018: $142,457Liabilities 2018: $9,932Net Assets 2018: $132,5252018Assets 2019: $990,554Liabilities 2019: $775,864Net Assets 2019: $214,6902019Assets 2020: $1,068,804Liabilities 2020: $813,345Net Assets 2020: $255,4592020Assets 2021: $1,151,556Liabilities 2021: $826,803Net Assets 2021: $324,7532021Assets 2022: $1,017,502Liabilities 2022: $775,888Net Assets 2022: $241,6142022Assets 2024: $2,067,672Liabilities 2024: $1,013,858Net Assets 2024: $1,053,8142024

Highlighted filing

2024

Assets$2,067,672
Liabilities$1,013,858
Net Assets$1,053,814

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $74,511Expenses 2015: $48,079Net Income 2015: $26,4322015Revenue 2016: $315,997Expenses 2016: $291,168Net Income 2016: $24,8292016Revenue 2017: $661,856Expenses 2017: $586,562Net Income 2017: $75,2942017Revenue 2018: $719,059Expenses 2018: $713,745Net Income 2018: $5,3142018Revenue 2019: $769,357Expenses 2019: $687,192Net Income 2019: $82,1652019Revenue 2020: $1,101,996Expenses 2020: $1,061,228Net Income 2020: $40,7682020Revenue 2021: $1,642,339Expenses 2021: $1,573,045Net Income 2021: $69,2942021Revenue 2022: $1,235,516Expenses 2022: $1,318,655Net Income 2022: -$83,1392022Revenue 2024: $1,683,186Expenses 2024: $1,183,341Net Income 2024: $499,8452024

Highlighted filing

2024

Revenue$1,683,186
Expenses$1,183,341
Net Income$499,845

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,224,116
Mission and Program Overview

Mission

Teach, train, and equip the body of Christ for local missions while providing mission opportunities and human services to the hungry and homeless as well as safety and shelter for victims of sex trafficking.

We exist to honor god by providing opportunities for freedom and safety to those exploited by sex trafficking through prevention, intervention, and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,311$1,392,787▲ $1,004,476
Cash and Non-Interest-Bearing Accounts$428,892$674,129▲ $245,237
Accounts Receivable$897--
Intangible Assets$787$756▼ $31
Total Assets$823,887$2,067,672▲ $1,243,785
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,713$990,995▲ $730,282
Other Liabilities$9,205$22,863▲ $13,658
Total Liabilities$269,918$1,013,858▲ $743,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,969$1,053,814▲ $499,845
Total Net Assets Fund Balance$553,969$1,053,814▲ $499,845
Total Liabilities and Net Assets / Fund Balance$823,887$2,067,672▲ $1,243,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,131$48,502$1,007,633
Land$396,860-$396,860
Equipment$36,796$71,302$108,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caleb AltmeyerExecutive DiFT$135,000$135,000

Board Members and Trustees

NameTitle
Randy AltmeyerPresident
Cheryl GotzianDirector
Renee TollefsonSecretary
James MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,871
All Other Contributions
$1,260,054
Change in Net Assets
$499,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$67,782Windows/hvac Cost Install
Other Non Cash Contri Table1$14,680Retail Value
Total Noncash Contributions2$82,462-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,296
Salaries, Compensation, and Employee Benefits$552,045
Total Fundraising Expense$264,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,290$60,870$82,567$384,727
Occupancy$137,805$29,440-$167,245
Current Officers, Directors, Trustees, and Key Employees$54,000$54,000$27,000$135,000
All Other Expenses$41,741$9,908$13,822$65,471
Travel$48,674-$7,263$55,937
Interest$46,084--$46,084
Advertising$5,290-$35,930$41,220
Fees for Services Other$12,473$2,781$20,979$36,233
Payroll Taxes$15,079$9,189$6,945$31,213
Depreciation Depletion$25,264$4,611-$29,875
Office Expenses$11,817$7,640$9,543$29,000
Other Expenses$16,945$3,223$1,626$21,794
Insurance$17,321$1,565-$18,886
Fees for Services Accounting-$12,889-$12,889
Information Technology$2,860$4,056$2,534$9,450
Fees for Services Legal-$2,580-$2,580
Other Employee Benefits-$1,105-$1,105
Total Functional Expenses$705,991$212,976$264,374$1,183,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,402
Fundraising Direct Expenses$68,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$318,256$55,045$19,965$35,080
Golf Tournament$51,196$41,357$8,100$33,257
Total Events$369,452$96,402$68,114$28,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$14,572
Gift Cards$4,360
Sales Tax Payable$3,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Caleb altmeyer randy altmeyer ex director president family relationship

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director was determined based on review of comparable data of other organizations similar in size and a discussion amoungst the board members. Excecutive director's compensation was voted on by the board of directors and unanimously approved. Executive director was not present for these discussions.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Helping Captives
EIN
46-3709621
Phone
5094139362
Address
PO BOX 14257, SPOKANE, WA 99214

Signing Officer

Name
Caleb Altmeyer
Title
Executive Director
Phone
5094139362
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Altmeyer
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
735

Preparer

Firm
Anderson Peretti & Co Cpas
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
James a Moore
Phone
5099266221
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0411675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02126865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt05836344
IRS990ScheduleA/SubstantialContributorsTotAmt0665725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01610010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06502069
IRS990ScheduleA/TotalSupportAmt08655997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007633
IRS990ScheduleD/EquipmentGrp/BookValueAmt036796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108098
IRS990ScheduleD/LandGrp/BookValueAmt0396860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392787
IRS990ScheduleD/TotalLiabilityAmt022863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0273050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0263211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020839
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MAKEUP/HYGIENE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014680
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0WINDOWS/HVAC COST INSTALL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt067782
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALEB ALTMEYER RANDY ALTMEYER EX DIRECTOR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON REVIEW OF COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND A DISCUSSION AMOUNGST THE BOARD MEMBERS. EXCECUTIVE DIRECTOR'S COMPENSATION WAS VOTED ON BY THE BOARD OF DIRECTORS AND UNANIMOUSLY APPROVED. EXECUTIVE DIRECTOR WAS NOT PRESENT FOR THESE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02067672
IRS990/TotalAssetsGrp/BOYAmt0823887
IRS990/TotalAssetsGrp/EOYAmt02067672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01533315
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269918
IRS990/TotalLiabilitiesEOYAmt01013858
IRS990/TotalLiabilitiesGrp/BOYAmt0269918
IRS990/TotalLiabilitiesGrp/EOYAmt01013858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053814
IRS990/TotalProgramServiceExpensesAmt0705991
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0149871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683186
IRS990/TotalVolunteersCnt0735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02067672
IRS990/TravelGrp/FundraisingAmt07263
IRS990/TravelGrp/ProgramServicesAmt048674
IRS990/TravelGrp/TotalAmt055937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14257
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELPINGCAPTIVES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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