Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$618,644
Down $67,800 (-9.9%) from 2022
Net Assets
Down$618,644
Down $67,800 (-9.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$2,988,504
Up $786,433 (+36%) from 2022
Expenses
Up$3,099,227
Up $984,471 (+47%) from 2022
Net Income
Down-$110,723
Down $198,038 (-227%) from 2022
To serve the education, recreation, social, vocational, and creative needs of adult persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $503,512 | $479,979 | ▼ $23,533 |
| Cash and Non-Interest-Bearing Accounts | $225,856 | $138,665 | ▼ $87,191 |
| Total Assets | $729,368 | $618,644 | ▼ $110,724 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,368 | $618,644 | ▼ $110,724 |
| Total Net Assets Fund Balance | $729,368 | $618,644 | ▼ $110,724 |
| Total Liabilities and Net Assets / Fund Balance | $729,368 | $618,644 | ▼ $110,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,979 | $490,196 | $967,175 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Dingman | CEO/exec. Di | FT | $95,453 | $95,453 |
| Name | Title |
|---|---|
| Tammy Cartwright | President |
| Clifford Mills | Director |
| Eddie Fields | Director |
| Gerald Moore | Director |
| Marcine Baze | Director |
| Michael Kidder | Director |
| Shawna Ware | Director |
| Jackie Yocham | Secretary |
| Hunter Hansen | Treasurer |
| Kathy Stuart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,324,681 |
| Other Expenses | $774,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,145,158 | - | - | $2,145,158 |
| Insurance | $217,506 | - | - | $217,506 |
| Payroll Taxes | $179,523 | - | - | $179,523 |
| Occupancy | $38,452 | $10,437 | - | $48,889 |
| All Other Expenses | $35,613 | $4,844 | - | $40,457 |
| Other Expenses | $33,135 | $84,052 | - | $33,135 |
| Office Expenses | $31,049 | $1,620 | - | $32,669 |
| Fees for Services Accounting | $27,536 | - | - | $27,536 |
| Depreciation Depletion | - | $26,033 | - | $26,033 |
| Travel | $983 | - | - | $983 |
| Total Functional Expenses | $2,972,241 | $126,986 | $0 | $3,099,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,099,227 |
| Total Expenses per Audited Statements | $3,099,227 |
| Total Expenses per Form 990 | $3,099,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,878 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $15,878 | $15,878 | - | $15,878 |
| Total Events | $15,878 | $15,878 | - | $15,878 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cassandra Dingman Help Works Homes | Ceo/exec. Direc | Dual Employment | No | - |
| Clifford Mills Help Works Homes | Board Member | Dual Board Service | No | - |
| Eddie Fields Help Works Homes | Board Member | Dual Board Service | No | - |
| Jackie Yocham Help Works Homes | Board Member | Dual Board Service | No | - |
| Kathy Stuart Help Works Homes | Board Member | Dual Board Service | No | - |
| Marcine Baze Help Works Homes | Board Member | Dual Board Service | No | - |
| Michael Kidder Help Works Homes | Board Member | Dual Board Service | No | - |
| Shawna Ware Help Works Homes | Board Member | Dual Board Service | No | - |
| Tammy Cartwright Help Works Homes | Board Member | Dual Board Service | No | - |
“A copy of the form 990 is provided to the leadership of the organization for review prior to the electronic filing of the form 990.”
“The organization has a conflict of interest policy in place that mirrors state and federal laws.”
“Annual review of compensation is performed by the board.”
“Annual review of the annual compensation of key employees is performed by the board of directors.”
“The governing documents of the organization are maintained in the offices of the organization and are provided to the public, upon request.”
“Volunteer services provided to the organization include board members that volunteer their time, volunteers that work on fundraising initiatives and individuals that volunteer their time to work directly with the organization's clients.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUNTER HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182871588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWHUSKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1266 |
| IRS990/CYOtherExpensesAmt | 0 | 774546 |
| IRS990/CYOtherRevenueAmt | 0 | 15878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2967136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2324681 |
| IRS990/CYTotalExpensesAmt | 0 | 3099227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2988504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26033 |
| IRS990/Desc | 0 | TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2972241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSANDRA DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE YOCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUNTER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCINE BAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFFORD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWNA WARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXEC. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2988504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 217506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 479979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970175 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 618644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUP HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2145158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2145158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA DINGMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2470184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 306279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2470184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 306279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 510 |
| IRS990/PYOtherExpensesAmt | 0 | 641498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2554474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1846564 |
| IRS990/PYTotalExpensesAmt | 0 | 2488062 |
| IRS990/PYTotalRevenueAmt | 0 | 2556982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2967136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2967136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2554474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2199623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2258045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1994908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11974186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15878 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12038195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2987238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2556472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2201937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1994908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12038195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2988504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2556982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2202071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2297965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1994908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12040430 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3099227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2988504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 479979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3099227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2988504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2988504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3099227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15878 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TAMMY CARTWRIGHT HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KATHY STUART HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JACKIE YOCHAM HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MARCINE BAZE HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | EDDIE FIELDS HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | CLIFFORD MILLS HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | SHAWNA WARE HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | MICHAEL KIDDER HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 8 | CASSANDRA DINGMAN HELP WORKS HOMES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | CEO/EXEC. DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 6 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 7 | DUAL BOARD SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 8 | DUAL EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | HELP WORKS AND HELP WORKS HOMES (73-1605698) ARE RELATED ORGANIZATIONS BY VIRTUE OF THEIR SHARED TAX-EXEMPT MISSION AND PURPOSE. HELP WORKS HOMES OPERATES HOUSING UNITS FOR LOW-INCOME, DISABLED PERSONS WHICH ARE SERVED BY HELP WORKS. HELP WORKS BEARS THE PAYROLL COSTS OF INDIVIDUALS WHICH ALSO PROVIDE SERVICES FOR HELP WORKS HOMES. CERTAIN BOARD MEMBERS OF HELP WORKS ARE ALSO BOARD MEMBERS OF HELP WORKS HOMES, AS A MAJORITY OF THE BOARD MEMBERS OF HELP WORKS ALSO SERVE AS BOARD MEMBERS OF HELP WORKS HOMES. THE EXECUTIVE DIRECTOR OF HELP WORKS ALSO SERVES AS THE EXECUTIVE DIRECTOR OF HELP WORKS HOMES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER SERVICES PROVIDED TO THE ORGANIZATION INCLUDE BOARD MEMBERS THAT VOLUNTEER THEIR TIME, VOLUNTEERS THAT WORK ON FUNDRAISING INITIATIVES AND INDIVIDUALS THAT VOLUNTEER THEIR TIME TO WORK DIRECTLY WITH THE ORGANIZATION'S CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE LEADERSHIP OF THE ORGANIZATION FOR REVIEW PRIOR TO THE ELECTRONIC FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT MIRRORS STATE AND FEDERAL LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF COMPENSATION IS PERFORMED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF THE ANNUAL COMPENSATION OF KEY EMPLOYEES IS PERFORMED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MAINTAINED IN THE OFFICES OF THE ORGANIZATION AND ARE PROVIDED TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 729368 |
| IRS990/TotalAssetsEOYAmt | 0 | 618644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 618644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4224 |
| IRS990/TotalEmployeeCnt | 0 | 144 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2972241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3099227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618644 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2972241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2967136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95453 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.