Helping Hands Store Front Ministries

990EZ • Fiscal year 2013 • EIN 72-1237918

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profile N/A

P O Box 120571496-1205

Siviq Scores

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

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

$494,727

Up $175,602 (+55%) from 2012

Net Assets

$352,617

Up $33,492 (+10%) from 2012

Liabilities

$142,110

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin84th percentile

Revenue

$112,271

Up $35,131 (+46%) from 2012

Expenses

$78,779

Up $9,441 (+14%) from 2012

Net Income

$33,492

Up $25,690 (+329%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$494,727

Liabilities$142,110

Net Assets$352,617

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$112,271

Expenses$78,779

Net Income$33,492

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Helping underpriviledged individuals through english as a second language, providing a food pantry, providing clothing, help after a fire, etc

Filing and Contact Details

Filer

EIN: 72-1237918

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	113194
IRS990EZ/CashSavingsAndInvestments/EOY	0	14559
IRS990EZ/ContributionsGiftsGrantsEtc	0	64654
IRS990EZ/CostOfGoodsSold	0	1210
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	33492
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	34326
IRS990EZ/GrossReceipts	0	113481
IRS990EZ/GrossSalesOfInventory	0	35536
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	299
IRS990EZ/LandAndBuildings/BOY	0	205931
IRS990EZ/LandAndBuildings/EOY	0	480168
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	319125
IRS990EZ/NetAssetsOrFundBalancesBOY	0	319125
IRS990EZ/NetAssetsOrFundBalances/EOY	0	352617
IRS990EZ/NetAssetsOrFundBalancesEOY	0	352617
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MODIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANE FREDERIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRIAN THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAPLAIN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	53959
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE ATTACHED NOTE
IRS990EZ/PrintingPublicationsPostage	0	1783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SHOP WITH A COP--DONATIONS ARE TAKEN AND POLICE OFFICERS TAKE A CHILD CHRISTMAS SHOPPING FOR THE FAMILY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ESL-ENGLISH AS A SECOND LANGUAGE--ONE ON ONE TUTORING TO TEACH ENGLISH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	FOOD PANTRY--APPROXIMATELY 500 PEOPLE ARE HELPED EVERY MONTH. THEY ARE SUPPLIED WITH CANNED GOOS AND STAPLES, BASED ON HOUSEHOLD INCOME AND FAMILY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2461
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	11383
IRS990EZ/ProgramServiceRevenue	0	12992
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	142110
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	727 HOLLY ESTATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANACOCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71403
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANE FREDERIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3372383832
IRS990EZ/TotalAssets/BOY	0	319125
IRS990EZ/TotalAssets/EOY	0	494727
IRS990EZ/TotalExpenses	0	78779
IRS990EZ/TotalProgramServiceExpenses	0	23611
IRS990EZ/TotalRevenue	0	112271
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE 695. INSURANCE 5665. MISCELLANEOUS 2457. SUPPLIES 225. ESL EXPENSE 2461. SHOP WITH A COP EXPENSE 9767. FOOD PANTRY EXPENSE 11383. DEPRECIATION 9790. INTEREST 496. BANK SERVICE CHARGES 45. LOSS ON SALE OF SHARE OF BUILDING 10975.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721237918
ReturnHeader/Filer/Name/BusinessNameLine1	0	HELPING HANDS STORE-FRONT MINISTRIES
ReturnHeader/Filer/NameControl	0	HELP
ReturnHeader/Filer/Phone	0	3372383832
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1205
ReturnHeader/Filer/USAddress/City	0	LEESVILLE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	714961205
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-08-14
ReturnHeader/Officer/Name	0	MODIE PHILLIPS
ReturnHeader/Officer/Phone	0	3372383832
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHARON G KNARR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	147 KNARR LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANACOCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71403
ReturnHeader/Preparer/Name	0	SHARON G KNARR
ReturnHeader/Preparer/Phone	0	3372396831
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-14T08:33:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $494,727
Liabilities: $142,110
Net assets: $352,617
Revenue: $112,271
Expenses: $78,779
Net income: $33,492

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.58	$0.03	$4.55	$1.31	$0.75	$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.47	$3.87	$1.01	$0.68	$0.33
2023Summary only. Only limited summary data is available for this year.	$4.79	$0.81	$3.98	$1.10	$0.87	$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.89	$1.14	$3.76	$1.23	$0.88	$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.99	$1.58	$3.41	$1.03	$0.69	$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.93	$1.85	$3.07	$0.66	$0.81	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.15	$1.92	$3.23	$0.85	$1.05	$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.43	$2.01	$3.42	$0.90	$1.03	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.64	$2.09	$3.55	$0.99	$0.99	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$5.72	$2.18	$3.54	$1.02	$1.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$5.80	$2.26	$3.54	$1.02	$1.02	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$5.80	$2.27	$3.53	$1.11	$1.10	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.95	$1.42	$3.53	$1.12	$0.79	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.19		$3.19	$0.77	$0.69	$0.08
2011Summary only. Only limited summary data is available for this year.	$3.11	$0.00		$0.83	$0.71	$0.12
2010Summary only. Only limited summary data is available for this year.	$3.00	$0.00		$0.84	$0.75	$0.10