Civic Intelligence

Helps International Incorporated

990 • Fiscal year 2020 • EIN 75-1966419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HELPSINTL.ORG
15301 Dallas Parkway No 200Addison, TX 75001

(469) 779-7075

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,879,833

Down $332,811 (-10%) from 2019

Net Assets

Down

$2,220,114

Down $425,690 (-16%) from 2019

Liabilities

Up

$659,719

Up $92,879 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$2,519,959

Down $1,791,131 (-42%) from 2019

Expenses

Down

$2,944,879

Down $1,121,067 (-28%) from 2019

Net Income

Down

-$424,920

Down $670,064 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $2,759,871Liabilities 2010: $1,555,765Net Assets 2010: $1,204,1062010Assets 2011: $2,695,684Liabilities 2011: $1,022,363Net Assets 2011: $1,673,3212011Assets 2012: $3,609,374Liabilities 2012: $1,089,738Net Assets 2012: $2,519,6362012Assets 2013: $3,160,130Liabilities 2013: $1,078,111Net Assets 2013: $2,082,0192013Assets 2014: $3,141,787Liabilities 2014: $1,212,267Net Assets 2014: $1,929,5202014Assets 2015: $3,484,741Liabilities 2015: $601,206Net Assets 2015: $2,883,5352015Assets 2016: $3,473,256Liabilities 2016: $627,675Net Assets 2016: $2,845,5812016Assets 2017: $2,947,356Liabilities 2017: $555,753Net Assets 2017: $2,391,6032017Assets 2018: $2,922,778Liabilities 2018: $522,118Net Assets 2018: $2,400,6602018Assets 2019: $3,212,644Liabilities 2019: $566,840Net Assets 2019: $2,645,8042019Assets 2020: $2,879,833Liabilities 2020: $659,719Net Assets 2020: $2,220,1142020Assets 2021: $5,543,727Liabilities 2021: $838,182Net Assets 2021: $4,705,5452021Assets 2022: $7,551,706Liabilities 2022: $1,296,393Net Assets 2022: $6,255,3132022Assets 2023: $8,790,534Liabilities 2023: $1,197,360Net Assets 2023: $7,593,1742023Assets 2024: $8,553,096Liabilities 2024: $1,044,494Net Assets 2024: $7,508,6022024

Highlighted filing

2020

Assets$2,879,833
Liabilities$659,719
Net Assets$2,220,114
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,013,5502010Expenses 2011: $8,538,0402011Expenses 2012: $7,869,7032012Revenue 2013: $7,303,865Expenses 2013: $7,741,482Net Income 2013: -$437,6172013Revenue 2014: $5,697,314Expenses 2014: $5,849,813Net Income 2014: -$152,4992014Revenue 2015: $5,830,791Expenses 2015: $4,757,593Net Income 2015: $1,073,1982015Revenue 2016: $4,458,589Expenses 2016: $4,496,543Net Income 2016: -$37,9542016Revenue 2017: $3,771,296Expenses 2017: $4,225,275Net Income 2017: -$453,9792017Revenue 2018: $4,254,958Expenses 2018: $4,245,901Net Income 2018: $9,0572018Revenue 2019: $4,311,090Expenses 2019: $4,065,946Net Income 2019: $245,1442019Revenue 2020: $2,519,959Expenses 2020: $2,944,879Net Income 2020: -$424,9202020Revenue 2021: $5,295,812Expenses 2021: $2,810,135Net Income 2021: $2,485,6772021Revenue 2022: $6,156,257Expenses 2022: $4,607,595Net Income 2022: $1,548,6622022Revenue 2023: $6,414,956Expenses 2023: $5,070,104Net Income 2023: $1,344,8522023Revenue 2024: $4,492,182Expenses 2024: $4,575,963Net Income 2024: -$83,7812024

Highlighted filing

2020

Revenue$2,519,959
Expenses$2,944,879
Net Income-$424,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,519,959
Mission and Program Overview

Mission

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.

Helps international's mission is to provide enduring programs of practical, social and spiritual value to the people in the developing world through a system of partnership and mutual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,810,536$2,637,444▼ $173,092
Accounts Receivable$113,393$94,215▼ $19,178
Land, Buildings, and Equipment, Net$133,854$79,156▼ $54,698
Inventories for Sale or Use$49,096$51,571▲ $2,475
Prepaid Expenses and Deferred Charges$103,042$15,495▼ $87,547
Investments in Publicly Traded Securities$2,723$1,952▼ $771
Total Assets$3,212,644$2,879,833▼ $332,811
Liabilities
Accounts Payable and Accrued Expenses$566,840$659,719▲ $92,879
Total Liabilities$566,840$659,719▲ $92,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,057$1,812,934▲ $10,877
Net Assets With Donor Restrictions$843,747$407,180▼ $436,567
Total Net Assets Fund Balance$2,645,804$2,220,114▼ $425,690
Total Liabilities and Net Assets / Fund Balance$3,212,644$2,879,833▼ $332,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,133$310,307$322,440
Other Land Buildings$67,023$69,141$136,164
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stephen W MillerPresident/treasurer
Eugene AlbertMember
Fausto ArimanyMember
Frank DaltonMember
John NewbyMember
Paul SchultzMember
Thomas DoughteryMember
Diego CastanedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,844
Program Service Revenue
$604,373
Investment Income
$0
Other Revenue
$9,742
All Other Contributions
$1,905,844
Change in Net Assets
$-424,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,515Fair Market Value (FMV)
Total Noncash Contributions1$27,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,227,140
Total Revenue per Audited Statements
$14,747,099
Total Revenue per Form 990
$2,519,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,803,791
Salaries, Compensation, and Employee Benefits$1,141,088
Total Fundraising Expense$19,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,513$434,886$5,689$1,141,088
Travel$406,987$7,988$511$415,486
All Other Expenses$204,573$27,450$3,419$235,442
Occupancy$105,030$37,465$720$143,215
Office Expenses$98,785$8,881$3,052$110,718
Other Expenses$91,813$71,873$553$92,366
Fees for Services Accounting-$62,383-$62,383
Depreciation Depletion$57,624$726$259$58,609
Fees for Services Other$1,998$6,324$4,131$12,453
Fees for Services Legal-$8,489-$8,489
Total Functional Expenses$2,258,795$666,465$19,619$2,944,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,172,789
Expenses Not Reported on Form 990$12,227,910
Expenses per Audited Statements$2,944,879
Total Expenses per Form 990$2,944,879
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
58
Spending
$2,268,075

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanProgram ServicesHealth Care, Community Development, Agriculture, Education158$2,268,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen W MillerRelated Party TransactionMR. MILLER IS A PRESIDENT OF BOTH HELPS INTERNATIONAL AND DILLON GAGE INCORPORATED OF DALLAS, BUT DOES NOT RECEIVE COMPENSATION FOR HIS ROLE WITH HELPS EITHER DIRECTLY OR INDIRECTLY. HELPS INTERNATIONAL PAID AMOUNTS FOR CERTAIN GENERAL AND ADMINISTRATIVE EXPENSES TO DILLON GAGE INCORPORATED OF DALLAS FOR ACTUAL SERVICES RENDERED AT COST, INCLUDING RENT, PAYROLL, AND OTHER ESSENTIAL ADMINISTRATIVE SERVICES. SUCH AMOUNTS TOTALED $ $296,401 FOR THE YEAR ENDED DECEMBER 31, 2020.No$296,401
Frank DaltonRelated Party TransactionMR. DALTON IS A BOARD MEMBER OF HELPS AND IS ALSO CEO OF DISAGRO WHICH WAS PAID FOR FERTILIZER AT 85% OF RETAIL, TO HELPS FOR USE IN THE AGRICULTURE PROGRAM.No$133,061
Diego CastanedaRelated Party TransactionMr. Castaneda Is a Board Member of Helps and Is Also President of Hotel Casa Santo Domingo Which Is Paid for Rooms Utilized by Volunteers and Employees. Rates Are Comensurate With Those Given to Other Large Hotel Users.No$23,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 B, Line 11B

“Key officers review a draft version of the form 990 and discussed the return prior to the filing with the irs.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the executive director is determined by the board of directors. Compensation amount so all other employees is determined by the executive director in consultation with the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available on their website, however governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Helps International
EIN
75-1966419
Phone
4697797075
Address
15301 DALLAS PARKWAY NO 200, ADDISON, TX 75001

Signing Officer

Name
Stephen W Miller
Title
President
Phone
4697797075
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Volunteer travel to guatemala was eliminated after march 2020. Us staff was reduced and while staff in guatemala was maintained there were short term pay reductions.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTH CARE: HELPS INTERNATIONAL'S HEALTH CARE PROGRAM IS WORKING TO FILL THE GAPS IN HEALTH CARE & BRING HOPE TO RURAL AREAS OF GUATEMALA. UTILIZING A NETWORK OF US BASED VOLUNTEER MEDICAL TEAMS, HELPS IS PROVIDING PREVENTIVE CARE, SURGERY & COMMUNITY EDUCATION TO UNDERSERVED COMMUNITIES. EACH TEAM CONSISTS OF 65 - 100 VOLUNTEERS INCLUDING PHYSICIANS, NURSES, INTERPRETERS, DENTISTS, TECHNICIANS & SUPPORT STAFF WHO TRAVEL TO REMOTE AREAS WITH SEVERELY RESTRICTED ACCESS TO HEALTH CARE. THESE MEDICAL TEAMS PROVIDE FULL SERVICE INCLUDING CLINICS, GENERAL SURGERY, PLASTIC SURGERY, OPHTHALMOLOGY, DENTAL & RADIOLOGY. SINCE 1994 HELPS TEAMS HAVE PROVIDED CARE TO MORE THAN 321,000 PATIENTS. IN 2020, HELPS MEDICAL TEAMS PROVIDED CARE TO 6,461 PATIENTS ACROSS GUATEMALA.
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IRS990/MissionDesc0HELPS INTERNATIONAL PROVIDES ENDURING PROGRAMS OF PRACTICAL, SOCIAL AND SPIRITUAL VALUE TO THE PEOPLE IN THE DEVELOPING WORLD THROUGH A SYSTEM OF PARTNERSHIP AND MUTUAL RESPONSIBILITY. HELPS TAKES AN INTEGRATED APPROACH TO POVERTY REDUCTION WITH PROGRAMS FOCUSED ON FOUR KEY AREAS: AGRICULTURE, COMMUNITY DEVELOPMENT, EDUCATION AND HEALTH CARE.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01812934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt037465
IRS990/OccupancyGrp/ProgramServicesAmt0105030
IRS990/OccupancyGrp/TotalAmt0143215
IRS990/OfficeExpensesGrp/FundraisingAmt03052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08881
IRS990/OfficeExpensesGrp/ProgramServicesAmt098785
IRS990/OfficeExpensesGrp/TotalAmt0110718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STOVES CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1AGRICULTURAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL TEAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01285
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071873
IRS990/OtherExpensesGrp/ProgramServicesAmt0378222
IRS990/OtherExpensesGrp/ProgramServicesAmt1172201
IRS990/OtherExpensesGrp/ProgramServicesAmt241049
IRS990/OtherExpensesGrp/ProgramServicesAmt391813
IRS990/OtherExpensesGrp/TotalAmt0378222
IRS990/OtherExpensesGrp/TotalAmt1172201
IRS990/OtherExpensesGrp/TotalAmt2114207
IRS990/OtherExpensesGrp/TotalAmt392366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN/LOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016417
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-6675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6675
IRS990/OtherRevenueTotalAmt09742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015495
IRS990/PrincipalOfficerNm0STEPHEN W MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604373
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: HELPS INTERNATIONAL'S COMMUNITY DEVELOPMENT PROGRAM IS DRAMATICALLY IMPROVING HEALTH & SAFETY IN RURAL AREAS BY INSTALLING FUEL-EFFICIENT COOK STOVES, WATER FILTERS & OTHER HOUSEHOLD PRODUCTS. THE OPEN FIRES TRADITIONALLY UTILIZED FOR COOKING INSIDE OF HOMES LEADS TO DIVESTING RESPIRATORY PROBLEMS & SEVERE BURNS. ADDITIONALLY, WATERBORNE DISEASES ARE A SIGNIFICANT PROBLEM IN GUATEMALA, WHERE MILLIONS LACK ACCESS TO CLEAN DRINKING WATER. HELPS VOLUNTEERS INSTALL ONIL STOVES & WATER FILTERS IN THOUSANDS OF POVERTY STRICKEN GUATEMALAN HOMES EACH YEAR THEREBY REDUCING HEALTH PROBLEMS & CREATING NEW SOCIAL & ECONOMIC OPPORTUNITIES, ESPECIALLY FOR FEMALES. SINCE 2002, MORE THAN 227,000 ONIL COOK STOVES AND MORE THAN 202,000 ONIL WATER FILTERS HAVE BEEN INSTALLED. IN 2020, HELPS DISTRIBUTED 1,404 ONIL COOK STOVES & 1,716 ONIL WATER FILTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01514128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0604373
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: HELPS INTERNATIONAL'S EDUCATION PROGRAM IS TEACHING THE NEXT GENERATION OF GUATEMALAN LEADERS IN THE SMALL, RURAL VILLAGE OF SANTA AVELINA WHERE POVERTY & ILLITERACY RATES ARE EXTREMELY HIGH. IN ADDITION TO PRE K THROUGH 6 INSTRUCTION, HELPS OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES, TEACHER TRAINING & SCHOLARSHIPS FOR SECONDARY EDUCATION. MORE THAN 3,000 STUDENTS HAVE PARTICIPATED IN HELPS EDUCATION PROGRAM. IN 2020, HELPS SERVED 200 STUDENTS FROM EARLY CHILDHOOD THROUGH UNIVERSITY THROUGH ITS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03394264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02716653
IRS990/PYOtherRevenueAmt0141739
IRS990/PYProgramServiceRevenueAmt0775087
IRS990/PYRevenuesLessExpensesAmt0245144
IRS990/PYSalariesCompEmpBnftPaidAmt01349293
IRS990/PYTotalExpensesAmt04065946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04311090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-424920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03394264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03031856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02882692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03030779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014245435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05452082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-15649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-8604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014150172
IRS990ScheduleA/SubstantialContributorsTotAmt095263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01905844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03394264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03031856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02882692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03030779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014245435
IRS990ScheduleA/TotalSupportAmt014236831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012227910
IRS990ScheduleD/DonatedServicesUseFcltsAmt012227910
IRS990ScheduleD/EquipmentGrp/BookValueAmt012133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322440
IRS990ScheduleD/ExpensesNotReportedAmt012227910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02944879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136164
IRS990ScheduleD/RevenueNotReportedAmt012227140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02519959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079156
IRS990ScheduleD/TotalExpensesPerForm990Amt02944879
IRS990ScheduleD/TotalRevenuePerForm990Amt02519959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014747099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015172789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt058
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02268075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE, COMMUNITY DEVELOPMENT, AGRICULTURE, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt058
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02268075
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt058
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02268075
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK DALTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIEGO CASTANEDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHEN W MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY TRANSACTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY TRANSACTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED PARTY TRANSACTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133061
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123098
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2296401
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. DALTON IS A BOARD MEMBER OF HELPS AND IS ALSO CEO OF DISAGRO WHICH WAS PAID FOR FERTILIZER AT 85% OF RETAIL, TO HELPS FOR USE IN THE AGRICULTURE PROGRAM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. CASTANEDA IS A BOARD MEMBER OF HELPS AND IS ALSO PRESIDENT OF HOTEL CASA SANTO DOMINGO WHICH IS PAID FOR ROOMS UTILIZED BY VOLUNTEERS AND EMPLOYEES. RATES ARE COMENSURATE WITH THOSE GIVEN TO OTHER LARGE HOTEL USERS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MR. MILLER IS A PRESIDENT OF BOTH HELPS INTERNATIONAL AND DILLON GAGE INCORPORATED OF DALLAS, BUT DOES NOT RECEIVE COMPENSATION FOR HIS ROLE WITH HELPS EITHER DIRECTLY OR INDIRECTLY. HELPS INTERNATIONAL PAID AMOUNTS FOR CERTAIN GENERAL AND ADMINISTRATIVE EXPENSES TO DILLON GAGE INCORPORATED OF DALLAS FOR ACTUAL SERVICES RENDERED AT COST, INCLUDING RENT, PAYROLL, AND OTHER ESSENTIAL ADMINISTRATIVE SERVICES. SUCH AMOUNTS TOTALED $ $296,401 FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER TRAVEL TO GUATEMALA WAS ELIMINATED AFTER MARCH 2020. US STAFF WAS REDUCED AND WHILE STAFF IN GUATEMALA WAS MAINTAINED THERE WERE SHORT TERM PAY REDUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY OFFICERS REVIEW A DRAFT VERSION OF THE FORM 990 AND DISCUSSED THE RETURN PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNT SO ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE, HOWEVER GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03212644

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,833
Liabilities
$659,719
Net assets
$2,220,114
Revenue
$2,519,959
Expenses
$2,944,879
Net income
-$424,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.04$7.51$4.49$4.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.79$1.20$7.59$6.41$5.07$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.55$1.30$6.26$6.16$4.61$1.55
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.84$4.71$5.30$2.81$2.49
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.66$2.22$2.52$2.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.57$2.65$4.31$4.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$4.25$4.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.56$2.39$3.77$4.23$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.63$2.85$4.46$4.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.60$2.88$5.83$4.76$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.21$1.93$5.70$5.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$1.08$2.08$7.30$7.74$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.09$2.52$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.02$1.67$8.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.56$1.20$6.01