Civic Intelligence

Helping Hands Store Front Ministries

990 • Fiscal year 2018 • EIN 72-1237918

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.23x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$542,962

Down $20,820 (-3.7%) from 2017

Net Assets

Down

$342,029

Down $12,543 (-3.5%) from 2017

Liabilities

Down

$200,933

Down $8,277 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$89,996

Down $9,147 (-9.2%) from 2017

Expenses

Up

$102,559

Up $3,620 (+3.7%) from 2017

Net Income

Down

-$12,563

Down $12,767 (-6258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$542,962
Liabilities$200,933
Net Assets$342,029
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$89,996
Expenses$102,559
Net Income-$12,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$89,996
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$526,797$515,640▼ $11,157
Cash and Non-Interest-Bearing Accounts$36,985$27,322▼ $9,663
Total Assets$563,782$542,962▼ $20,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,210$200,933▼ $8,277
Total Liabilities$209,210$200,933▼ $8,277
Net Assets / Fund Balance
Unrestricted Net Assets$354,572$342,029▼ $12,543
Total Net Assets Fund Balance$354,572$342,029▼ $12,543
Total Liabilities and Net Assets / Fund Balance$563,782$542,962▼ $20,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,327$64,103$515,430
Equipment$20,072$71,803$91,875
Other Land Buildings$9,241$31,794$41,035
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Modie PhillipsDirector
ScottGrady
Jane FredericSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$71,827
Program Service Revenue
$17,804
Investment Income
$365
Other Revenue
$0
All Other Contributions
$28,254
Change in Net Assets
$-12,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,559
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$22,922$0$22,922
Depreciation Depletion$0$18,555$0$18,555
Other Expenses$14,793$0$0$14,793
Interest$0$10,231$0$10,231
Insurance$0$7,339$0$7,339
Office Expenses$0$7,041$0$7,041
All Other Expenses$0$2,662$0$2,662
Travel$0$134$0$134
Total Functional Expenses$25,542$77,017$0$102,559
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
2019-05-14
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”

Form 990, Part IX, Line 24E

“MEMORIAL 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Bank charges 412. 0. 412. 0.”

Form 990, Part IX, Line 24E

“Adopt a senior 1800. 0. 1800. 0.”

Raw XML Appendix347 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/ExplanationTxt11BANK CHARGES 412. 0. 412. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209210
IRS990/TotalLiabilitiesEOYAmt0200933
IRS990/TotalLiabilitiesGrp/BOYAmt0209210
IRS990/TotalLiabilitiesGrp/EOYAmt0200933
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IRS990/TotalProgramServiceExpensesAmt025542
IRS990/TotalProgramServiceRevenueAmt017804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089996
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542962
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342029
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IRS990/USAddress/ZIPCd071446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MODIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372383832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C1FFA1AE4E5F6F48F83AE305B886A53C3A2028
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.161.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:07
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON G KNARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T16:03:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,962
Liabilities
$200,933
Net assets
$342,029
Revenue
$89,996
Expenses
$102,559
Net income
-$12,563
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
2018Detailed filing. Detailed filing data is available for this year.$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