Civic Intelligence

Helps Outreach Inc.

990 • Fiscal year 2019 • EIN 47-0951406

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

2025 J And C BlvdNaples, FL 34109

(239) 593-3226

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,177

Up $9,289 (+36%) from 2018

Net Assets

Up

$35,177

Up $9,289 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$210,755

Down $3,818 (-1.8%) from 2018

Expenses

Down

$201,466

Down $897 (-0.4%) from 2018

Net Income

Down

$9,289

Down $2,921 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,315Liabilities 2011: $02011Assets 2012: $55,619Liabilities 2012: $02012Assets 2013: $83,892Liabilities 2013: $0Net Assets 2013: $83,8922013Assets 2014: $86,754Liabilities 2014: $0Net Assets 2014: $86,7542014Assets 2015: $68,762Liabilities 2015: $0Net Assets 2015: $68,7622015Assets 2016: $43,231Liabilities 2016: $0Net Assets 2016: $43,2312016Assets 2017: $48,378Liabilities 2017: $0Net Assets 2017: $48,3782017Assets 2018: $25,888Liabilities 2018: $0Net Assets 2018: $25,8882018Assets 2019: $35,177Liabilities 2019: $0Net Assets 2019: $35,1772019Assets 2020: $57,823Liabilities 2020: $0Net Assets 2020: $57,8232020Assets 2021: $124,487Liabilities 2021: $0Net Assets 2021: $124,4872021Assets 2022: $61,714Liabilities 2022: $0Net Assets 2022: $61,7142022Assets 2023: $92,076Liabilities 2023: $0Net Assets 2023: $92,0762023Assets 2024: $51,536Liabilities 2024: $0Net Assets 2024: $51,5362024

Highlighted filing

2019

Assets$35,177
Liabilities$0
Net Assets$35,177

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $142,772Expenses 2011: $125,556Net Income 2011: $17,2162011Revenue 2012: $134,899Expenses 2012: $138,595Net Income 2012: -$3,6962012Revenue 2013: $210,789Expenses 2013: $182,229Net Income 2013: $28,5602013Revenue 2014: $198,987Expenses 2014: $181,125Net Income 2014: $17,8622014Revenue 2015: $208,495Expenses 2015: $226,487Net Income 2015: -$17,9922015Revenue 2016: $182,893Expenses 2016: $208,424Net Income 2016: -$25,5312016Revenue 2017: $198,701Expenses 2017: $193,554Net Income 2017: $5,1472017Revenue 2018: $214,573Expenses 2018: $202,363Net Income 2018: $12,2102018Revenue 2019: $210,755Expenses 2019: $201,466Net Income 2019: $9,2892019Revenue 2020: $268,255Expenses 2020: $250,149Net Income 2020: $18,1062020Revenue 2021: $382,871Expenses 2021: $316,464Net Income 2021: $66,4072021Revenue 2022: $262,103Expenses 2022: $313,497Net Income 2022: -$51,3942022Revenue 2023: $275,950Expenses 2023: $246,445Net Income 2023: $29,5052023Revenue 2024: $218,935Expenses 2024: $259,630Net Income 2024: -$40,6952024

Highlighted filing

2019

Revenue$210,755
Expenses$201,466
Net Income$9,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$210,755
Mission and Program Overview

Mission

To provide assistance to the needy for housing costs moving costs and food

Provide assistance to the needy for housing moving and food costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,888$35,177▲ $9,289
Cash and Non-Interest-Bearing Accounts$24,793$34,118▲ $9,325
Land, Buildings, and Equipment, Net$1,095$1,059▼ $36
Total Assets$25,888$35,177▲ $9,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,888$35,177▲ $9,289
Total Liabilities and Net Assets / Fund Balance$25,888$35,177▲ $9,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$35,332-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela ValentiniBd of DirectorFT$36,000$36,000
Joseph ValentiniBd of DirectorFT$36,000$36,000
Yolanda MeiliBd of DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Dan HardyBd of Director
Ed StranbergBd of Director
Jo ChampionBd of Director
Rick WalkenhorstBd of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$210,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,755
Change in Net Assets
$9,289

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,465,637Resale
Other Non Cash Contri Table$815,500Donor Receipt
Food Inventory$750,825Donor Receipt
Other Non Cash Contri Table$2,375Donor Receipt
Total Noncash Contributions$3,034,337-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,466
Salaries, Compensation, and Employee Benefits$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
All Other Expenses-$57,633-$57,633
Occupancy-$54,720-$54,720
Office Expenses-$4,808-$4,808
Insurance-$3,297-$3,297
Other Expenses$156$870-$870
Depreciation Depletion-$437-$437
Fees for Services Accounting-$350-$350
Total Functional Expenses$7,351$194,115$0$201,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Part VI Sect A Line 2

Joe and angie valentini are husband and wife

Part VI Sect B Line 11A

The completed form 990 will be provided to the organization at their place of business prior to filing the form

Part VI Sect C Line 18

All financial records are available for inspection at the office of the taxpayer

Part VIII Line 1G

Total noncash contributions include $1,465,637 of furniture, clothing, household items and gift cards.

Part VIII Line 1G

Total noncash contributions include $750,825 of food items that were distributed in food bags.

Part VIII Line 1G

Total noncash contributions include $815,500 of mission items serving 36,620 additional people.

Part VIII Line 1G

Total noncash contributions include $2,375 of bibles distributed to those in need.

Filing and Contact Details

Filer

Filer Name
Helps Outreach Inc
EIN
47-0951406
Phone
2395933226
Address
2025 J AND C BLVD, NAPLES, FL 34109

Signing Officer

Name
Angie Valentini
Title
President
Phone
2395933226
Signed
2020-03-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Hrb Tax Group Inc
Address
1000 IMMOKALEE RD STE 61, NAPLES, FL 34110
Preparer
Daniel Pioli
Phone
2395972177
Supplemental Narrative

Additional Explanations

Part III Lines 4A 4B 4C

A description of all three primary services reported on page 2 of form 990 are described on attachment 2

Part IV Line 11A

Assets reported include a truck computer scanner and offfice furniture

Part IX Line 5

Compensation is paid to both joe and angie valentini in the form of a stipend. Each was paid $36,000, for a total of $72,000 in 2019

Part IX Line 23

The deduction for insurance premiums includes liability of $323 and vehicle of $2,974

Part IX Line 24E

All other expenses not reported on part ix, lines 21 through 24d are listed on attachment 4. No expenses are reported as miscellaneous. Outside services include cleaning service, pest control and technical support. Volunteer expenses include appreciation items and meals. Pass through contributions includes amounts that were contributed to helps outreach but designated for support to be passed through to joe and angie valentini

Part X Line 1 Column B

The amount reported here is the aggregate of the operating account balance as of dec. 31, 2019 and petty cash

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING MOVING AND FOOD COSTS
IRS990/AllOtherContributionsAmt0210755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057633
IRS990/AllOtherExpensesGrp/TotalAmt057633
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELPS OUTREACH INC
IRS990/BooksInCareOfDetail/PhoneNum02395933226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 JC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024793
IRS990/CashNonInterestBearingGrp/EOYAmt034118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09289
IRS990/CYSalariesCompEmpBnftPaidAmt072000
IRS990/CYTotalExpensesAmt0201466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0437
IRS990/DepreciationDepletionGrp/TotalAmt0437
IRS990/Desc0MISSION BAGS WERE DISTRIBUTED TO 36,620 PEOPLE WITH A VALUE OF $815,500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JO CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK WALKENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5ED STRANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA MEILI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03297
IRS990/InsuranceGrp/TotalAmt03297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059
IRS990/LandBldgEquipCostOrOtherBssAmt036391
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING COSTS MOVING COSTS AND FOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025888
IRS990/NetAssetsOrFundBalancesEOYAmt035177
IRS990/NoncashContributionsAmt03034337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054720
IRS990/OccupancyGrp/TotalAmt054720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OfficeExpensesGrp/TotalAmt04808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ProgramServicesAmt04740
IRS990/OtherExpensesGrp/ProgramServicesAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/TotalAmt04740
IRS990/OtherExpensesGrp/TotalAmt12455
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HELPS OUTREACH INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE, CLOTHING, HOUSEHOLD ITEMS AND GIFT CARDS VALUED WERE DISTRIBUTED TO VISITORS OF HELPS OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01465637
IRS990/ProgSrvcAccomActy3Grp/Desc0A TOTAL OF $2,455 CASH WAS USED TO PURCHASE FOOD AN OTHER ITEMS OF NECESSITY FOR VISITORS TO HELPS OUTREACH. THIS AMOUNT HAS CHANGED FROM PRIOR YEARS DUE TO THE TREMENDOUS SUPPORT OF THE DONORS TO ENSURE THAT THE FOOD PANTRY IS STOCKED ENABLING HELPS OUTREACH TO DISTRIBUTE $750,825 OF FOOD ITEMS. TOTAL PEOPLE SERVED THROUGH THE FOOD PANTRY WERE 15,442.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A TOTAL OF 17,337 PEOPLE WERE SERVED IN 2019. THERE WERE 705 NEW OR FIRST TIME VISITS, OR 2,185 PEOPLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134813
IRS990/PYRevenuesLessExpensesAmt012210
IRS990/PYSalariesCompEmpBnftPaidAmt067550
IRS990/PYTotalExpensesAmt0202363
IRS990/PYTotalRevenueAmt0214573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01015417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208495
IRS990ScheduleA/Total509Grp/TotalAmt01015417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01465637
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR RECEIPT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0750825
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BIBLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISSION BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR RECEIPT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR RECEIPT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02375
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1815500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DESCRIPTION OF ALL THREE PRIMARY SERVICES REPORTED ON PAGE 2 OF FORM 990 ARE DESCRIBED ON ATTACHMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS REPORTED INCLUDE A TRUCK COMPUTER SCANNER AND OFFFICE FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOE AND ANGIE VALENTINI ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 WILL BE PROVIDED TO THE ORGANIZATION AT THEIR PLACE OF BUSINESS PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE TAXPAYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS PAID TO BOTH JOE AND ANGIE VALENTINI IN THE FORM OF A STIPEND. EACH WAS PAID $36,000, FOR A TOTAL OF $72,000 IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DEDUCTION FOR INSURANCE PREMIUMS INCLUDES LIABILITY OF $323 AND VEHICLE OF $2,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER EXPENSES NOT REPORTED ON PART IX, LINES 21 THROUGH 24D ARE LISTED ON ATTACHMENT 4. NO EXPENSES ARE REPORTED AS MISCELLANEOUS. OUTSIDE SERVICES INCLUDE CLEANING SERVICE, PEST CONTROL AND TECHNICAL SUPPORT. VOLUNTEER EXPENSES INCLUDE APPRECIATION ITEMS AND MEALS. PASS THROUGH CONTRIBUTIONS INCLUDES AMOUNTS THAT WERE CONTRIBUTED TO HELPS OUTREACH BUT DESIGNATED FOR SUPPORT TO BE PASSED THROUGH TO JOE AND ANGIE VALENTINI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AMOUNT REPORTED HERE IS THE AGGREGATE OF THE OPERATING ACCOUNT BALANCE AS OF DEC. 31, 2019 AND PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL NONCASH CONTRIBUTIONS INCLUDE $1,465,637 OF FURNITURE, CLOTHING, HOUSEHOLD ITEMS AND GIFT CARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL NONCASH CONTRIBUTIONS INCLUDE $750,825 OF FOOD ITEMS THAT WERE DISTRIBUTED IN FOOD BAGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL NONCASH CONTRIBUTIONS INCLUDE $815,500 OF MISSION ITEMS SERVING 36,620 ADDITIONAL PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOTAL NONCASH CONTRIBUTIONS INCLUDE $2,375 OF BIBLES DISTRIBUTED TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINES 4A 4B 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECT A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECT B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECT C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART X LINE 1 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VIII LINE 1G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VIII LINE 1G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VIII LINE 1G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VIII LINE 1G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025888
IRS990/TotalAssetsEOYAmt035177
IRS990/TotalAssetsGrp/BOYAmt025888
IRS990/TotalAssetsGrp/EOYAmt035177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035177
IRS990/TotalProgramServiceExpensesAmt03034417
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210755
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 J AND C BLVD
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE VALENTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395933226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPS OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0470951406
ReturnHeader/Filer/PhoneNum02395933226
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 J AND C BLVD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F5C2F253C023502CC116574F051C33A740C8AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5F5C2F253C023502CC116574F051C33A740C8AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.228.9.120
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTm012:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 IMMOKALEE RD STE 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395972177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Pioli
ReturnHeader/ReturnTs02020-03-15T14:37:32Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.19$2.60$0.41
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.76$2.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.62$3.13$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.83$3.16$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.68$2.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.11$2.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.15$2.02$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.99$1.94$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.83$2.08$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.08$2.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.99$1.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.11$1.82$0.29
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.43$1.26$0.17