Civic Intelligence

Helping Hands Store Front Ministries

990 • Fiscal year 2017 • EIN 72-1237918

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
P O Box 1205Leesville, LA 71496-1205

(337) 238-3832

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$563,782

Down $8,167 (-1.4%) from 2016

Net Assets

Up

$354,572

Up $204 (+0.1%) from 2016

Liabilities

Down

$209,210

Down $8,371 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Down

$99,143

Down $2,867 (-2.8%) from 2016

Expenses

Down

$98,939

Down $2,398 (-2.4%) from 2016

Net Income

Down

$204

Down $469 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $299,594Liabilities 2010: $02010Assets 2011: $311,323Liabilities 2011: $02011Assets 2012: $319,125Net Assets 2012: $319,1252012Assets 2013: $494,727Liabilities 2013: $142,110Net Assets 2013: $352,6172013Assets 2014: $579,840Liabilities 2014: $226,626Net Assets 2014: $353,2142014Assets 2015: $579,863Liabilities 2015: $226,168Net Assets 2015: $353,6952015Assets 2016: $571,949Liabilities 2016: $217,581Net Assets 2016: $354,3682016Assets 2017: $563,782Liabilities 2017: $209,210Net Assets 2017: $354,5722017Assets 2018: $542,962Liabilities 2018: $200,933Net Assets 2018: $342,0292018Assets 2019: $514,776Liabilities 2019: $192,244Net Assets 2019: $322,5322019Assets 2020: $492,584Liabilities 2020: $185,193Net Assets 2020: $307,3912020Assets 2021: $499,015Liabilities 2021: $157,744Net Assets 2021: $341,2712021Assets 2022: $489,377Liabilities 2022: $113,668Net Assets 2022: $375,7092022Assets 2023: $479,346Liabilities 2023: $80,851Net Assets 2023: $398,4952023Assets 2024: $433,406Liabilities 2024: $46,510Net Assets 2024: $386,8962024Assets 2025: $457,749Liabilities 2025: $2,746Net Assets 2025: $455,0032025

Highlighted filing

2017

Assets$563,782
Liabilities$209,210
Net Assets$354,572
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,370Expenses 2010: $74,804Net Income 2010: $9,5662010Revenue 2011: $82,882Expenses 2011: $71,153Net Income 2011: $11,7292011Revenue 2012: $77,140Expenses 2012: $69,338Net Income 2012: $7,8022012Revenue 2013: $112,271Expenses 2013: $78,779Net Income 2013: $33,4922013Revenue 2014: $110,835Expenses 2014: $110,238Net Income 2014: $5972014Revenue 2015: $102,131Expenses 2015: $101,649Net Income 2015: $4822015Revenue 2016: $102,010Expenses 2016: $101,337Net Income 2016: $6732016Revenue 2017: $99,143Expenses 2017: $98,939Net Income 2017: $2042017Revenue 2018: $89,996Expenses 2018: $102,559Net Income 2018: -$12,5632018Revenue 2019: $85,436Expenses 2019: $104,933Net Income 2019: -$19,4972019Revenue 2020: $65,734Expenses 2020: $80,874Net Income 2020: -$15,1402020Revenue 2021: $102,911Expenses 2021: $69,031Net Income 2021: $33,8802021Revenue 2022: $122,719Expenses 2022: $88,281Net Income 2022: $34,4382022Revenue 2023: $109,745Expenses 2023: $86,958Net Income 2023: $22,7872023Revenue 2024: $101,295Expenses 2024: $67,817Net Income 2024: $33,4782024Revenue 2025: $130,740Expenses 2025: $75,477Net Income 2025: $55,2632025

Highlighted filing

2017

Revenue$99,143
Expenses$98,939
Net Income$204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$99,143
Mission and Program Overview

Mission

HELPING UNDERPRIVILEDGED

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,221$526,797▼ $12,424
Cash and Non-Interest-Bearing Accounts$32,728$36,985▲ $4,257
Total Assets$571,949$563,782▼ $8,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,581$209,210▼ $8,371
Total Liabilities$217,581$209,210▼ $8,371
Net Assets / Fund Balance
Unrestricted Net Assets$354,368$354,572▲ $204
Total Net Assets Fund Balance$354,368$354,572▲ $204
Total Liabilities and Net Assets / Fund Balance$571,949$563,782▼ $8,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,388$51,467-
Other Land Buildings$11,629$29,406-
Land$35,000--
Equipment$21,780$68,272-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Modie PhillipsDirector
ScottGrady
Jane FredericSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$84,737
Program Service Revenue
$14,160
Investment Income
$246
Other Revenue
$0
All Other Contributions
$38,771
Change in Net Assets
$204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$24,107$0$24,107
Depreciation Depletion$0$19,121$0$19,121
Other Expenses$13,670$0$0$13,670
Interest$0$10,217$0$10,217
Insurance$0$7,495$0$7,495
Office Expenses$0$7,040$0$7,040
Advertising$0$895$0$895
Total Functional Expenses$21,952$76,987$0$98,939
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 Store-front Ministries
EIN
72-1237918
Phone
3372383832
Address
P O BOX 1205, LEESVILLE, LA 71496-1205

Signing Officer

Name
Modie Phillips
Title
Director
Phone
3372383832
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Modie Phillips
Formed
1993
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Sharon G Knarr CPA LLC
Address
147 KNARR LANE, ANACOCO, LA 71403
Preparer
Sharon G Knarr
Phone
3372396831
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Any person who wishes may request and review the return”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“ESL EXPENSE”

Form 990EZ, Part I, Line 16

“SHOP WITH A COP EXPENSE”

Form 990EZ, Part I, Line 16

“FOOD PANTRY EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Raw XML Appendix327 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/ActivityOrMissionDesc0HELPING UNDERPRIVILEDGED INDIVIDUALS THROUGH ENGLISH AS A SECOND LANGUAGE, PROVIDING A FOOD PANTRY, PROVIDING CLOTHING, HELP AFTER A FIRE, ETC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0895
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0895
IRS990/AllOtherContributionsAmt038771
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE FREDERIC
IRS990/BooksInCareOfDetail/PhoneNum03372383832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 HOLLY ESTATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANACOCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032728
IRS990/CashNonInterestBearingGrp/EOYAmt036985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt098939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014160
IRS990/CYRevenuesLessExpensesAmt0204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt019121
IRS990/Desc0SHOP WITH A COP--DONATIONS ARE TAKEN AND POLICE OFFICERS TAKE A CHILD CHRISTMAS SHOPPING FOR THE FAMILY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MODIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE FREDERIC
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRADY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt045966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07495
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07495
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010217
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526797
IRS990/LandBldgEquipCostOrOtherBssAmt0675942
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING UNDERPRIVILEDGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209210
IRS990/NetAssetsOrFundBalancesBOYAmt0354368
IRS990/NetAssetsOrFundBalancesEOYAmt0354572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024107
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024107
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07040
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SHOP WITH A COP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18282
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313670
IRS990/OtherExpensesGrp/TotalAmt04871
IRS990/OtherExpensesGrp/TotalAmt111459
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherExpensesGrp/TotalAmt313670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MODIE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0ESL AND SCHOOL SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc2SHOP WITH A COP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112575
IRS990/ProgSrvcAccomActy2Grp/Desc0ESL-ENGLISH AS A SECOND LANGUAGE--ONE ON ONE TUTORING TO TEACH ENGLISH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY--APPROXIMATELY 500 PEOPLE ARE HELPED EVERY MONTH. THEY ARE SUPPLIED WITH CANNED GOOS AND STAPLES, BASED ON HOUSEHOLD INCOME AND FAMILY MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010176
IRS990/PYOtherExpensesAmt0101337
IRS990/PYProgramServiceRevenueAmt016823
IRS990/PYRevenuesLessExpensesAmt0673
IRS990/PYTotalExpensesAmt0101337
IRS990/PYTotalRevenueAmt0102010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012575
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0509855
IRS990ScheduleD/EquipmentGrp/BookValueAmt021780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090052
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO WISHES MAY REQUEST AND REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOP WITH A COP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PANTRY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571949
IRS990/TotalAssetsEOYAmt0563782
IRS990/TotalAssetsGrp/BOYAmt0571949
IRS990/TotalAssetsGrp/EOYAmt0563782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021952
IRS990/TotalFunctionalExpensesGrp/TotalAmt098939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217581
IRS990/TotalLiabilitiesEOYAmt0209210
IRS990/TotalLiabilitiesGrp/BOYAmt0217581
IRS990/TotalLiabilitiesGrp/EOYAmt0209210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354572
IRS990/TotalProgramServiceExpensesAmt021952
IRS990/TotalProgramServiceRevenueAmt014160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099143
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563782
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 PHILLIPS DRIVE
IRS990/USAddress/CityNm0LEESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MODIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372383832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS STORE-FRONT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0721237918
ReturnHeader/Filer/PhoneNum03372383832
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1205
ReturnHeader/Filer/USAddress/CityNm0LEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0714961205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C1FFA1AE4E5F6F48F83AE305B886A53C3A2028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0C1FFA1AE4E5F6F48F83AE305B886A53C3A2028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.102.97.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:37:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON G KNARR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 KNARR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANACOCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071403
ReturnHeader/PreparerPersonGrp/PhoneNum03372396831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON G KNARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T19:37:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,782
Liabilities
$209,210
Net assets
$354,572
Revenue
$99,143
Expenses
$98,939
Net income
$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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