Civic Intelligence

Health Education and Literacy Providers Inc

EIN 74-3001860 • 501(c)3 • Bedford, TX

Profile

Provide for the people of west africa

PO Box 849Bedford, TX 76095

helpwestafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,101,347

Down $550,490 (-33%) from 2023

Liabilities

Down

$538

Down $342 (-39%) from 2023

Net Assets

Down

$1,100,809

Down $550,148 (-33%) from 2023

Revenue

Up

$574,179

Up $230,600 (+67%) from 2023

Expenses

Down

$181,927

Down $41,082 (-18%) from 2023

Net Income

Up

$392,252

Up $271,682 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $797,920Liabilities 2011: $2,308Net Assets 2011: $795,6122011Assets 2012: $832,834Liabilities 2012: $97,398Net Assets 2012: $735,4362012Assets 2013: $934,181Liabilities 2013: $101,540Net Assets 2013: $832,6412013Assets 2014: $981,826Liabilities 2014: $99,770Net Assets 2014: $882,0562014Assets 2015: $893,458Liabilities 2015: $218,050Net Assets 2015: $675,4082015Assets 2016: $838,658Liabilities 2016: $8,046Net Assets 2016: $830,6122016Assets 2017: $1,132,359Liabilities 2017: $1,485Net Assets 2017: $1,130,8742017Assets 2018: $1,152,181Liabilities 2018: $637Net Assets 2018: $1,151,5442018Assets 2019: $1,181,214Liabilities 2019: $1,880Net Assets 2019: $1,179,3342019Assets 2020: $1,424,303Liabilities 2020: $6,522Net Assets 2020: $1,417,7812020Assets 2021: $2,611,838Liabilities 2021: $149,115Net Assets 2021: $2,462,7232021Assets 2022: $1,803,528Liabilities 2022: $1,938Net Assets 2022: $1,801,5902022Assets 2023: $1,651,837Liabilities 2023: $880Net Assets 2023: $1,650,9572023Assets 2024: $1,101,347Liabilities 2024: $538Net Assets 2024: $1,100,8092024

Highlighted filing

2024

Assets$1,101,347
Liabilities$538
Net Assets$1,100,809

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $681,316Expenses 2011: $431,132Net Income 2011: $250,1842011Revenue 2012: $352,870Expenses 2012: $413,046Net Income 2012: -$60,1762012Revenue 2013: $559,869Expenses 2013: $462,664Net Income 2013: $97,2052013Revenue 2014: $591,414Expenses 2014: $540,813Net Income 2014: $50,6012014Revenue 2015: $385,769Expenses 2015: $592,417Net Income 2015: -$206,6482015Revenue 2016: $359,507Expenses 2016: $211,214Net Income 2016: $148,2932016Revenue 2017: $586,433Expenses 2017: $221,775Net Income 2017: $364,6582017Revenue 2018: $285,116Expenses 2018: $256,517Net Income 2018: $28,5992018Revenue 2019: $270,383Expenses 2019: $244,341Net Income 2019: $26,0422019Revenue 2020: $464,071Expenses 2020: $239,654Net Income 2020: $224,4172020Revenue 2021: $1,340,217Expenses 2021: $323,522Net Income 2021: $1,016,6952021Revenue 2022: $124,130Expenses 2022: $350,533Net Income 2022: -$226,4032022Revenue 2023: $343,579Expenses 2023: $223,009Net Income 2023: $120,5702023Revenue 2024: $574,179Expenses 2024: $181,927Net Income 2024: $392,2522024

Highlighted filing

2024

Revenue$574,179
Expenses$181,927
Net Income$392,252

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.57$0.18$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.34$0.22$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.12$0.35$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.15$2.46$1.34$0.32$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.46$0.24$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.29$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.59$0.22$0.36
2016Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.36$0.21$0.15
2015Summary only. Only limited summary data is available for this year.$0.89$0.22$0.68$0.39$0.59$0.21
2014Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$0.56$0.46$0.10
2012Summary only. Only limited summary data is available for this year.$0.83$0.10$0.74$0.35$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.68$0.43$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$574,179
Mission and Program Overview

Mission

Provide for the people of west africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,319,696$856,361▼ $463,335
Land, Buildings, and Equipment, Net$253,401$236,160▼ $17,241
Investments Other Securities$67,581$0▼ $67,581
Inventories for Sale or Use$11,159$8,826▼ $2,333
Total Assets$1,651,837$1,101,347▼ $550,490
Liabilities
Accounts Payable and Accrued Expenses$880$538▼ $342
Total Liabilities$880$538▼ $342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,250$802,898▲ $21,648
Net Assets With Donor Restrictions$869,707$297,911▼ $571,796
Total Net Assets Fund Balance$1,650,957$1,100,809▼ $550,148
Total Liabilities and Net Assets / Fund Balance$1,651,837$1,101,347▼ $550,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,581$248,287$436,868
Other Land Buildings$35,608$222,118$257,726
Equipment$1,112$160,885$161,997
Land$10,859-$10,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
John a WallacePresident
David DeesVice President
Pam WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,241
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$28,829
All Other Contributions
$545,241
Change in Net Assets
$392,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,257
Salaries, Compensation, and Employee Benefits$5,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,533--$24,533
Depreciation Depletion$22,659--$22,659
Other Expenses$8,802--$8,802
Other Salaries and Wages$5,670--$5,670
Fees for Services Accounting$2,741--$2,741
Travel$1,439--$1,439
Total Functional Expenses$181,927$0$0$181,927
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
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, Part VI, Section A, Line 2

HUSBAND AND WIFE

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Health Education and
EIN
74-3001860
Phone
8175817875
Address
PO BOX 849, BEDFORD, TX 76095

Signing Officer

Name
John a Wallace
Title
Chairman
Phone
8175817875
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Wallace
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Milbern Ray & Company Llp
Address
2102 E STATE HIGHWAY 114 SUITE 200, SOUTHLAKE, TX 76092
Preparer
Kent a Ray
Phone
8175527661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto expense: program service expenses 6,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,818. Diesel expense: program service expenses 4,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,912. Nigerian missionary expense: program service expenses 3,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,405. Utilities: program service expenses 2,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,464. General expenses: program service expenses 2,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,068. Bank charges: program service expenses 1,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,452. Miscellanoeus expense: program service expenses 1,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,264. Licenses & permits: program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. Training: program service expenses 453. Management and general expenses 0. Fundraising expenses 0. Total expenses 453. Environmental expenses: program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Clover donation fees: program service expenses 359. Management and general expenses 0. Fundraising expenses 0. Total expenses 359. Security expense: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Dues & subscriptions: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54. Postage & shipping: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.

FORM 990, PART XI, LINE 9:

Designated restricted donor funds received 246,387. Balance sheet foreign currency adjustemnt -1,170,469. (2023 usd 1=ngn 881.74; 2024 usd 1=ngn 1544.04)

Raw XML Appendix335 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE PEOPLE OF WEST AFRICA
IRS990/AllOtherContributionsAmt0545241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024533
IRS990/AllOtherExpensesGrp/TotalAmt024533
IRS990/BooksInCareOfDetail/PersonNm0ANDY WALLACE
IRS990/BooksInCareOfDetail/PhoneNum08172819000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 W HARWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01319696
IRS990/CashNonInterestBearingGrp/EOYAmt0856361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0176257
IRS990/CYOtherRevenueAmt028829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0392252
IRS990/CYSalariesCompEmpBnftPaidAmt05670
IRS990/CYTotalExpensesAmt0181927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022659
IRS990/DepreciationDepletionGrp/TotalAmt022659
IRS990/Desc0TRAIN MEDICAL & VETERINARY PROFESSIONALS & MISSIONARIES TO PROVIDE SERVICES, BUILD ORPHANAGES, SCHOOLS AND FUND THE EDUCATION OF THE CHILDREN, BUILD NURSING HOMES & PROVIDE ASSISTANCE TO THE INFIRM AS WELL AS DIGGING WATER WELLS & LIKE ACTIVITIES FOR THE NATIONALS OF EGBE, NIGERIA AND THE NOMADIC PEOPLE THAT TRAVEL THROUGHOUT WEST AFRICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0869707
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297911
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181927
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02741
IRS990/FeesForServicesAccountingGrp/TotalAmt02741
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0NI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0574179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236160
IRS990/LandBldgEquipCostOrOtherBssAmt0867450
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR THE PEOPLE OF WEST AFRICA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01650957
IRS990/NetAssetsOrFundBalancesEOYAmt01100809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-924082
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES- NIGERI
IRS990/OtherExpensesGrp/Desc1BAD INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CIVIL SOCIETY DOMAIN EX
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt063371
IRS990/OtherExpensesGrp/ProgramServicesAmt138593
IRS990/OtherExpensesGrp/ProgramServicesAmt214119
IRS990/OtherExpensesGrp/ProgramServicesAmt38802
IRS990/OtherExpensesGrp/TotalAmt063371
IRS990/OtherExpensesGrp/TotalAmt138593
IRS990/OtherExpensesGrp/TotalAmt214119
IRS990/OtherExpensesGrp/TotalAmt38802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028829
IRS990/OtherRevenueTotalAmt028829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05670
IRS990/OtherSalariesAndWagesGrp/TotalAmt05670
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A WALLACE
IRS990/PriorPeriodAdjustmentsAmt0-18318
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217340
IRS990/PYOtherRevenueAmt075963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120483
IRS990/PYSalariesCompEmpBnftPaidAmt05670
IRS990/PYTotalExpensesAmt0223010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60640
IRS990ScheduleA/PublicSupportPY170Pct00.56640
IRS990ScheduleA/PublicSupportTotal170Amt01725794
IRS990ScheduleA/SubstantialContributorsTotAmt01010356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736150
IRS990ScheduleA/TotalSupportAmt02846176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436868
IRS990ScheduleD/EquipmentGrp/BookValueAmt01112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161997
IRS990ScheduleD/LandGrp/BookValueAmt010859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: PROGRAM SERVICE EXPENSES 6,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,818. DIESEL EXPENSE: PROGRAM SERVICE EXPENSES 4,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,912. NIGERIAN MISSIONARY EXPENSE: PROGRAM SERVICE EXPENSES 3,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,405. UTILITIES: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464. GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 2,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,068. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. MISCELLANOEUS EXPENSE: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. TRAINING: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. ENVIRONMENTAL EXPENSES: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. CLOVER DONATION FEES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGNATED RESTRICTED DONOR FUNDS RECEIVED 246,387. BALANCE SHEET FOREIGN CURRENCY ADJUSTEMNT -1,170,469. (2023 USD 1=NGN 881.74; 2024 USD 1=NGN 1544.04)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651837
IRS990/TotalAssetsEOYAmt01101347
IRS990/TotalAssetsGrp/BOYAmt01651837
IRS990/TotalAssetsGrp/EOYAmt01101347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181927
IRS990/TotalGrossUBIAmt0109
IRS990/TotalLiabilitiesBOYAmt0880
IRS990/TotalLiabilitiesEOYAmt0538
IRS990/TotalLiabilitiesGrp/BOYAmt0880
IRS990/TotalLiabilitiesGrp/EOYAmt0538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01439
IRS990/TravelGrp/TotalAmt01439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 W HARWOOD ROAD
IRS990/USAddress/CityNm0HURST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HELPWESTAFRICA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08175817875
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITERACY PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0743001860
ReturnHeader/Filer/PhoneNum08175817875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751793612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBERN RAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 E STATE HIGHWAY 114 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08175527661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A RAY
ReturnHeader/ReturnTs02025-07-31T12:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.