Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1966419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,609,374
Up $913,690 (+34%) from 2011
Net Assets
Up$2,519,636
Up $846,315 (+51%) from 2011
Liabilities
Up$1,089,738
Up $67,375 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,869,703
Down $668,337 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Partner with individuals, businesses, local & national governments to alleviate poverty in Latin America. Integrated programs include: medical care, education, community & economic development, & agricultural innovations in order to improve the quality of life.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1022363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1089738 |
| IRS990/AccountsReceivable/BOY | 0 | 700869 |
| IRS990/AccountsReceivable/EOY | 0 | 758027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Onil Stove:In the late 1980's medical teams reported treating an alarming number of burns and respiratory related problems. Indigenous Mayan women cooked inside their homes on an open fire pit with no outside ventilation. The onil stove was developed to reduce respiratory illness and death from excessive smoke inhalation (the leading cause of death in Guatemalan children under the age of 5 according to the World Health Organization), and the occurrence of facial and hand burns, frequently severe, on children caused by the traditional open pit cooking fires used inside of the home. These open pit cooking fires had no ventilation and produced 20-30 times the dangerous level of carbon monoxide. The cooking fires' inefficient burning consumed huge amounts of wood, which contributed to Guatemala's 2% annual deforestation and required women and children to make long treks to gather and carry large, heavy loads of wood, frequently to the detriment of their health. Helps International developed the "onil" stove, a method of cooking that is compatible with traditional methods but without the health risks. The onil stove is an insulated durable stove that sits off of the floor and contains the fire in a clay firebox, thus minimizing the risk of burns to small children. Vented with a galvanized steel chimney, the stove uses efficient burning technology and virtually eliminates smoke and deadly carbon monoxide in the home, resulting in safer childhood development and overall increased health and life expectancy for the entire family. The onil stove uses only 15% of one tree per month, which reduces wood consumption by 70% and has given women back the equivalent of two days a week in time saved from gathering wood, allowing them more time for other activities to benefit the family, including gardening and crop growing.85,000 Cumulative stoves in use since inception in late 1980's1,020,000 - Annually the number of trees saved by using onil stoves.$80 cost per stove. |
| IRS990/Activity2/Expense | 0 | 2888916 |
| IRS990/Activity2/Revenue | 0 | 1307192 |
| IRS990/Activity3/Description | 0 | Community Development, Construction, Education, and Corn Program:1983 consisted of construction teams primarily brought from church communities within the US. As a result of its construction efforts 6 hospitals were renovated, 400 new homes were built for widows and orphans, 10 potable water systems were installed, several airstrips were built, and 1 large 2 story school and 5 smaller schools in Santa Avelina were built.Helps International philosophy has an integrated approach and has a number of programs in which it works with other groups and volunteers that share a mutual commitment to alleviating poverty and its effects in Latin America. Education: A part of Helps community development program focuses on education. Helps educational program is a system of K through Sixth Grade with a long term goal of literacy. The two-story William M. Botsan school in Santa Avelina (Built by Helps in the 1980's) serves as the educational hub for the Mayan Ixil Triangle, and as a model for expansion for the Helps educational initiatives throughout Guatemala.Agriculture (Corn Program):The poverty of Latin America is far-reaching, and Guatemala has the highest poverty level of any nation in the area. 57% of the population are poor and over one quarter of Guatemala's population lives on less than $40 per year, with over 2.9 million people living in abject poverty. Helps focuses on relieving poverty of the indigenous rural poor, which are primarily indigenous Mayan, as this group is Guatemala's most poverty stricken. Today, as in past centuries, the cultivation of maize, known as corn in the English speaking countries, is the main economic "life" of the rural villages and relates to the basic activity of every villager throughout the region. A farmer's family needs approximately 3,600 pounds of corn per year, but the typical yield per year is only 2,700 pounds. Helps devised an agriculture program for growing corn in 2005. The remote village of Santa Avelina, yielded 3.7 times more than the yield from the traditional planting method, and the corn was ready for harvest 2 weeks earlier, which means there could be two growing seasons per year. Helps teaches new methods, but does not use different seed as local people preferred their familiar variety of corn. Helps focuses on modern growing methods, fertilizer, ect. to increase yields.The ability to grow two such improved yields could mean the farmer could feed his family, repay the crop loan, and put additional income into the pocket of the typical family. The impact of this increased yield would be enormous and could be revolutionary in Guatemala. In 2012, Helps continued to implement and monitor this program with the farmers in Santa Avelina. |
| IRS990/Activity3/Expense | 0 | 328286 |
| IRS990/Activity3/Revenue | 0 | 148545 |
| IRS990/ActivityOrMissionDescription | 0 | HELPS International's mission is to provide enduring programs of practical, social and spiritural value to the people in the developing world through a system of partnership and mutual responsibility. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15301 Dallas Parkway No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Addison |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75001 |
| IRS990/AllOtherContributions | 0 | 5569234 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62021 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 301642 |
| IRS990/AllOtherExpenses/Total | 0 | 363663 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1610568 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2467165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5569234 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5906409 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36468 |
| IRS990/DepreciationDepletion/Total | 0 | 36468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Medical: Bring health care to treat sickness and disease and correct medical abnormalities (cleft palate) to the indigenous poor living in small, rural villages in Guatemala where there is little, if any, access to health care.1988 - Started medical program in Guatemala.First team (1988) 8 member plastic surgery team.2005 100th medical team traveled to GuatemalaCurrently: From the first team in 1988 of 8 plastic surgeons, each team currently has approximately 65 members composed of medical/surgical members (general surgeons, general practioner medicine, ob/gyn, plastic & eye surgeons, dentists, pharmacists, operating and recovery room nurses, anesthesiologists) as well as other support personnel, including engineers, kitchen personnel and translators. Over 250,000 lives have been impacted since 1988. Over $69 million in medical aid has been brought to GuatemalaProcedures Performed:Since Inception Procedures #/THIS YR. 11,530 General & Plastic Surgery 872 1,826 Eye Surgeries 196 143,370 Medical Examinations 8,969 29,772 Dental Procedures 1,747 19,216 Eye Clinic Procedures 1,673 TOTAL 13,457 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3348516 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47536 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47536 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13545 |
| IRS990/FeesForServicesLegal/Total | 0 | 13545 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40654 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23082 |
| IRS990/FeesForServicesOther/Total | 0 | 63736 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen W Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Schultz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Grinnell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | President/Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 65287 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 8781305 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1937 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 437990 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103704 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 133026 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | Partner with individuals, businesses, local & national governments to alleviate poverty in Latin America. Integrated programs include: medical care, education, community & economic development, & agricultural innovations in order to improve the quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | GT |
| IRS990/NameOfForeignCountry | 1 | MX |
| IRS990/NameOfForeignCountry | 2 | NU |
| IRS990/NameOfForeignCountry | 3 | ES |
| IRS990/NameOfForeignCountry | 4 | HO |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen W Miller |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1673321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2519636 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 172603 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 172603 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99558 |
| IRS990/Occupancy/ProgramServices | 0 | 96228 |
| IRS990/Occupancy/Total | 0 | 195786 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8021 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48086 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 493410 |
| IRS990/OfficeExpenses/Total | 0 | 549517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7089654 |
| IRS990/OtherExpensesCurrentYear | 0 | 6300863 |
| IRS990/OtherExpenses/Description | 0 | Stoves Construction |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Program Service Expense |
| IRS990/OtherExpenses/Description | 3 | Agricultural Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 193666 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 225487 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2903202 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192630 |
| IRS990/OtherExpenses/Total | 0 | 2903202 |
| IRS990/OtherExpenses/Total | 1 | 416770 |
| IRS990/OtherExpenses/Total | 2 | 225487 |
| IRS990/OtherExpenses/Total | 3 | 192630 |
| IRS990/OtherRevenueCurrentYear | 0 | 174535 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EXCHANGE RATE GAIN/LOS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1932 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1932 |
| IRS990/OtherRevenuePriorYear | 0 | 323933 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 313697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1096756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1490840 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 277154 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 249219 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2970892 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2768490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2970892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2970892 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 846315 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1515155 |
| IRS990/RevenuesLessExpensesCY | 0 | 846315 |
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| IRS990/SalariesEtcCurrentYear | 0 | 1568840 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20416593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18651099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14113125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7183008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5129780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65493605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5220 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22041 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1932 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 147186 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 160145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65493605 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20416593 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14113125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7183008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5129780 |
| IRS990ScheduleA/Total170/Total | 0 | 65493605 |
| IRS990ScheduleA/TotalSupport | 0 | 65675791 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11884269 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11884269 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 133026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 304964 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 437990 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11884269 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7869703 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from the payment of Federal income taxes on its related activities under 501(c)(3) of the Internal Revenue Code and has been designated by the Internal Revenue Service (IRS) as a "publicly supported" organization under Section 509(a) of the Code. The Organization follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The Organization has no current obligation for unrelated business income tax. The Organization files as a tax-exempt organization. The Organization's 2009, 2010 and 2011 tax years are open for examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8716018 |
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| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America & Caribbean |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Stove Building, Medical Teams, Community Development |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 5880878 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
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| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
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| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 5880878 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 5 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 5880878 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 5 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
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| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 6275 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 4201 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10476 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6922 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 6517 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13439 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 177724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 60166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 237890 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 177724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 60166 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 237890 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dallas Fundraiser |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 172603 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22214 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31450 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6922 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9922 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 453201 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Mr. Miller is President of both Helps International and Dillon Gage Incorporated of Dallas. Helps International paid amounts for certain general and administrative expenses to Dillon Gage Incorporated of Dallas for actual services rendered at cost. Such amounts totaled $453,201 for the year ended December 31, 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Stephen W Miller |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Related Party Transaction |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Key officers reviewed a draft version of the Form 990 and discussed the return prior to the filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation amounts are determined by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's governing documents and financial statements are not available to the public. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 809621 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 813955 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15301 Addison Pkwy 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Addison |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HELPS Dallas |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9723862901 |
| IRS990/TotalAssets/BOY | 0 | 2695684 |
| IRS990/TotalAssetsBOY | 0 | 2695684 |
| IRS990/TotalAssets/EOY | 0 | 3609374 |
| IRS990/TotalAssetsEOY | 0 | 3609374 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5569234 |
| IRS990/TotalExpensesCurrentYear | 0 | 7869703 |
| IRS990/TotalExpensesPriorYear | 0 | 8538040 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 88408 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1215577 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6565718 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7869703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 88408 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1022363 |
| IRS990/TotalLiabilitiesBOY | 0 | 1022363 |
| IRS990/TotalLiabilities/EOY | 0 | 1089738 |
| IRS990/TotalLiabilitiesEOY | 0 | 1089738 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2695684 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3609374 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 1500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1673321 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2519636 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1932 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6565718 |
| IRS990/TotalProgramServiceRevenue | 0 | 2970892 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 78000 |
| IRS990/TotalRevenueCurrentYear | 0 | 8716018 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 175892 |
| IRS990/TotalRevenuePriorYear | 0 | 9007255 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2970892 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8716018 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 93327 |
| IRS990/Travel/ProgramServices | 0 | 1199196 |
| IRS990/Travel/Total | 0 | 1292523 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.