Civic Intelligence

Help Works Inc.

990 • Fiscal year 2022 • EIN 73-1078009

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 04, 2023

Organization ProfileWWW.HELP-WORKS.COM
219 Lincoln AvePawhuska, OK 74056

(918) 287-1588

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$686,444

Up $7,770 (+1.1%) from 2021

Net Assets

Up

$686,444

Up $380,567 (+124%) from 2021

Liabilities

Down

$0

Down $372,797 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$2,202,071

Down $95,894 (-4.2%) from 2021

Expenses

Up

$2,114,756

Up $46,205 (+2.2%) from 2021

Net Income

Down

$87,315

Down $142,099 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $180,109Liabilities 2011: $114,011Net Assets 2011: $66,0982011Assets 2012: $117,899Liabilities 2012: $75,716Net Assets 2012: $42,1832012Assets 2013: $120,230Liabilities 2013: $50,127Net Assets 2013: $70,1032013Assets 2014: $93,135Liabilities 2014: $23,151Net Assets 2014: $69,9842014Assets 2015: $77,727Liabilities 2015: $16,671Net Assets 2015: $61,0562015Assets 2016: $101,281Liabilities 2016: $64,027Net Assets 2016: $37,2542016Assets 2017: $63,527Liabilities 2017: $28,475Net Assets 2017: $35,0522017Assets 2018: $131,315Liabilities 2018: $0Net Assets 2018: $131,3152018Assets 2019: $358,913Liabilities 2019: $108,445Net Assets 2019: $250,4682019Assets 2020: $551,915Liabilities 2020: $387,434Net Assets 2020: $164,4812020Assets 2021: $678,674Liabilities 2021: $372,797Net Assets 2021: $305,8772021Assets 2022: $686,444Liabilities 2022: $0Net Assets 2022: $686,4442022

Highlighted filing

2022

Assets$686,444
Liabilities$0
Net Assets$686,444
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,236,070Expenses 2011: $1,232,192Net Income 2011: $3,8782011Expenses 2012: $1,304,7592012Revenue 2013: $1,367,026Expenses 2013: $1,339,106Net Income 2013: $27,9202013Revenue 2014: $1,502,040Expenses 2014: $1,502,159Net Income 2014: -$1192014Revenue 2015: $1,553,882Expenses 2015: $1,563,560Net Income 2015: -$9,6782015Revenue 2016: $1,551,269Expenses 2016: $1,575,071Net Income 2016: -$23,8022016Revenue 2017: $1,545,350Expenses 2017: $1,547,552Net Income 2017: -$2,2022017Revenue 2018: $1,726,692Expenses 2018: $1,687,195Net Income 2018: $39,4972018Revenue 2019: $1,998,666Expenses 2019: $1,879,513Net Income 2019: $119,1532019Revenue 2020: $1,994,908Expenses 2020: $2,090,458Net Income 2020: -$95,5502020Revenue 2021: $2,297,965Expenses 2021: $2,068,551Net Income 2021: $229,4142021Revenue 2022: $2,202,071Expenses 2022: $2,114,756Net Income 2022: $87,3152022

Highlighted filing

2022

Revenue$2,202,071
Expenses$2,114,756
Net Income$87,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.0
Gross Receipts
$2,202,071
Mission and Program Overview

Mission

To serve the education, recreation, social, vocational, and creative needs of adult persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,321$408,886▼ $46,435
Cash and Non-Interest-Bearing Accounts$132,952$239,398▲ $106,446
Pledges and Grants Receivable$90,401$38,160▼ $52,241
Total Assets$678,674$686,444▲ $7,770
Liabilities
Other Liabilities$372,797--
Total Liabilities$372,797$0▼ $372,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,877$686,444▲ $380,567
Total Net Assets Fund Balance$305,877$686,444▲ $380,567
Total Liabilities and Net Assets / Fund Balance$678,674$686,444▲ $7,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,886$416,260$825,146
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy StuartPresident
Barbara StrahmDirector
Cecil Wood JrDirector
Clifford MillsDirector
Eddie FieldsDirector
Gerald MooreDirector
Marcine BazeDirector
Margie AxsomDirector
Tammy CartwrightSecretary
Margie MooreTreasurer
Sharon HeidlageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314
Program Service Revenue
$2,199,623
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$87,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,071
Total Revenue per Audited Statements
$2,202,071
Total Revenue per Form 990
$2,202,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,787
Other Expenses$698,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,787--$1,415,787
Other Expenses$91,154$10,820-$101,974
Insurance$83,280--$83,280
Depreciation Depletion-$46,436-$46,436
Occupancy$39,078$1,686-$40,764
All Other Expenses$34,991$5,016-$40,007
Office Expenses$20,599$1,538-$22,137
Fees for Services Accounting$3,422--$3,422
Travel$1,542$225-$1,767
Total Functional Expenses$2,048,541$66,215$0$2,114,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,756
Total Expenses per Audited Statements$2,114,756
Total Expenses per Form 990$2,114,756
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
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Help Works Inc
EIN
73-1078009
Address
219 LINCOLN AVE, PAWHUSKA, OK 74056

Signing Officer

Name
Kathy Stuart
Title
President
Phone
9183357281
Signed
2023-01-04

Organization Details

Principal Officer
Kathy Stuart
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgivness 293,252”

Raw XML Appendix368 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/ActivityOrMissionDesc0TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034991
IRS990/AllOtherExpensesGrp/TotalAmt040007
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY STUART
IRS990/BooksInCareOfDetail/PhoneNum09182871588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02236 CR 4230
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWHUSKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132952
IRS990/CashNonInterestBearingGrp/EOYAmt0239398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0698969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02199623
IRS990/CYRevenuesLessExpensesAmt087315
IRS990/CYSalariesCompEmpBnftPaidAmt01415787
IRS990/CYTotalExpensesAmt02114756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02202071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046436
IRS990/DepreciationDepletionGrp/TotalAmt046436
IRS990/Desc0TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02048541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03422
IRS990/FeesForServicesAccountingGrp/TotalAmt03422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE AXSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCINE BAZE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL WOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA STRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HEIDLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY STUART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02202071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083280
IRS990/InsuranceGrp/TotalAmt083280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408886
IRS990/LandBldgEquipCostOrOtherBssAmt0825146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305877
IRS990/NetAssetsOrFundBalancesEOYAmt0686444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01686
IRS990/OccupancyGrp/ProgramServicesAmt039078
IRS990/OccupancyGrp/TotalAmt040764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt020599
IRS990/OfficeExpensesGrp/TotalAmt022137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0293252
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUP HOME EXPENSES
IRS990/OtherExpensesGrp/Desc2THEFT LOSS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110820
IRS990/OtherExpensesGrp/ProgramServicesAmt0127471
IRS990/OtherExpensesGrp/ProgramServicesAmt1126844
IRS990/OtherExpensesGrp/ProgramServicesAmt2104373
IRS990/OtherExpensesGrp/ProgramServicesAmt391154
IRS990/OtherExpensesGrp/TotalAmt0127965
IRS990/OtherExpensesGrp/TotalAmt1126844
IRS990/OtherExpensesGrp/TotalAmt2104373
IRS990/OtherExpensesGrp/TotalAmt3101974
IRS990/OtherLiabilitiesGrp/BOYAmt0372797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415787
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY STUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0655369
IRS990/PYProgramServiceRevenueAmt02258045
IRS990/PYRevenuesLessExpensesAmt0229414
IRS990/PYSalariesCompEmpBnftPaidAmt01413182
IRS990/PYTotalExpensesAmt02068551
IRS990/PYTotalRevenueAmt02297965
IRS990/ReconcilationRevenueExpnssAmt087315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02199623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02258045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01994908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01998666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01708493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010159735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010219843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02201937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02297640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01994908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01998666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726692
IRS990ScheduleA/Total509Grp/TotalAmt010219843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02202071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02297965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01994908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01998666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010220453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825146
IRS990ScheduleD/ExpensesSubtotalAmt02114756
IRS990ScheduleD/RevenueSubtotalAmt02202071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408886
IRS990ScheduleD/TotalExpensesPerForm990Amt02114756
IRS990ScheduleD/TotalRevenuePerForm990Amt02202071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVNESS 293,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678674
IRS990/TotalAssetsEOYAmt0686444
IRS990/TotalAssetsGrp/BOYAmt0678674
IRS990/TotalAssetsGrp/EOYAmt0686444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02314
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02048541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372797
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0372797
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686444
IRS990/TotalProgramServiceExpensesAmt02048541
IRS990/TotalProgramServiceRevenueAmt02199623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02202071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686444
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt01542
IRS990/TravelGrp/TotalAmt01767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02236 CR 4230
IRS990/USAddress/CityNm0PAWHUSKA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074056
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183357281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0731078009
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0PAWHUSKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02023-02-03T09:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUART
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,444
Liabilities
$0
Net assets
$686,444
Revenue
$2,202,071
Expenses
$2,114,756
Net income
$87,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.20$2.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.37$0.31$2.30$2.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.99$2.09$0.10
2019Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$2.00$1.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.73$1.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$1.55$1.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.55$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.55$1.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$1.50$1.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.37$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.30
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$1.24$1.23$0.00