Civic Intelligence

Helps International Incorporated

990 • Fiscal year 2021 • EIN 75-1966419

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.HELPSINTL.ORG
15301 Dallas Parkway 200Addison, TX 75001

(469) 779-7075

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

110%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,543,727

Up $2,663,894 (+93%) from 2020

Net Assets

Up

$4,705,545

Up $2,485,431 (+112%) from 2020

Liabilities

Up

$838,182

Up $178,463 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$5,295,812

Up $2,775,853 (+110%) from 2020

Expenses

Down

$2,810,135

Down $134,744 (-4.6%) from 2020

Net Income

Up

$2,485,677

Up $2,910,597 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$5,543,727
Liabilities$838,182
Net Assets$4,705,545
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$5,295,812
Expenses$2,810,135
Net Income$2,485,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,295,812
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$2,637,444$5,187,196▲ $2,549,752
Land, Buildings, and Equipment, Net$79,156$138,772▲ $59,616
Accounts Receivable$94,215$126,757▲ $32,542
Inventories for Sale or Use$51,571$58,441▲ $6,870
Prepaid Expenses and Deferred Charges$15,495$30,855▲ $15,360
Investments in Publicly Traded Securities$1,952$1,706▼ $246
Total Assets$2,879,833$5,543,727▲ $2,663,894
Liabilities
Accounts Payable and Accrued Expenses$659,719$688,182▲ $28,463
Deferred Revenue-$150,000-
Total Liabilities$659,719$838,182▲ $178,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,934$4,075,164▲ $2,262,230
Net Assets With Donor Restrictions$407,180$630,381▲ $223,201
Total Net Assets Fund Balance$2,220,114$4,705,545▲ $2,485,431
Total Liabilities and Net Assets / Fund Balance$2,879,833$5,543,727▲ $2,663,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,744$215,847$312,591
Other Land Buildings$42,028$92,465$134,493
Compensation and Service Providers
Top Officer Pay22nd 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
$2,353,292
Program Service Revenue
$811,732
Investment Income
$1,530
Other Revenue
$2,129,258
All Other Contributions
$2,353,292
Change in Net Assets
$2,485,677

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 Table586$117,080Fair Market Value (FMV)
Other Non Cash Contri Table722$36,100Fair Market Value (FMV)
Other Non Cash Contri Table1$16,806Fair Market Value (FMV)
Total Noncash Contributions1,309$169,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,295,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-246
Total Revenue per Audited Statements
$5,295,566
Total Revenue per Form 990
$5,295,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,386
Salaries, Compensation, and Employee Benefits$1,102,749
Total Fundraising Expense$62,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,332$422,791$28,626$1,102,749
Occupancy$99,396$36,638$732$136,766
All Other Expenses$98,530$20,459$1,196$120,185
Other Expenses$32,177$62,542$1,697$96,416
Office Expenses$51,908$16,183$1,041$69,132
Fees for Services Accounting-$68,784-$68,784
Fees for Services Other$21,024$33,240$13,128$67,392
Travel$48,033$12,706$4,536$65,275
Depreciation Depletion$33,466$1,685$259$35,410
Fees for Services Legal-$1,822-$1,822
Total Functional Expenses$2,071,195$676,919$62,021$2,810,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,810,135
Total Expenses per Audited Statements$2,810,135
Total Expenses per Form 990$2,810,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
61
Spending
$2,234,748

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, Education161$2,234,748
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
Frank DaltonMr. Dalton Is a Board Member of Helps and Is a CEO of Disagro Which Sells FHelps Reimburses Fillon Gage for Certain General and Administrative ExpensesNo$227,147
Stephen W MillerMr. Miller Is President & Chairman of Helps.Payment for FertilizerNo$209,353
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 200, ADDISON, TX 75001

Signing Officer

Name
Stephen W Miller
Title
President
Phone
4697797075
Signed
2022-11-08
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
8

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 2

“Due to the ongoing covid pandemic, no volunteers traveled to guatemala in 2021. The medical program was inactive in 2021; however, it returned in 2022. While the community development program continued in 2021 it was staffed entirely by guatemalans. In 2022 this program also continued with us volunteers.”

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 502 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 2021, DUE TO THE PANDEMIC, HELPS MEDICAL TEAMS DID NOT TRAVEL AND; THEREFORE, PROVIDED CARE TO 0 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01812934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04075164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0169986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0732
IRS990/OccupancyGrp/ManagementAndGeneralAmt036638
IRS990/OccupancyGrp/ProgramServicesAmt099396
IRS990/OccupancyGrp/TotalAmt0136766
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016183
IRS990/OfficeExpensesGrp/ProgramServicesAmt051908
IRS990/OfficeExpensesGrp/TotalAmt069132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STOVES CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2AGRICULTURAL EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/FundraisingAmt19727
IRS990/OtherExpensesGrp/FundraisingAmt21697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162542
IRS990/OtherExpensesGrp/ProgramServicesAmt0518744
IRS990/OtherExpensesGrp/ProgramServicesAmt1289438
IRS990/OtherExpensesGrp/ProgramServicesAmt2227147
IRS990/OtherExpensesGrp/ProgramServicesAmt332177
IRS990/OtherExpensesGrp/TotalAmt0519892
IRS990/OtherExpensesGrp/TotalAmt1299165
IRS990/OtherExpensesGrp/TotalAmt2227147
IRS990/OtherExpensesGrp/TotalAmt396416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF CARBON CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2EXCHANGE RATE GAIN/LOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02126817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02126817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4281
IRS990/OtherRevenueTotalAmt02122539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030855
IRS990/PrincipalOfficerNm0STEPHEN W MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811732
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 227,600 ONIL COOK STOVES AND MORE THAN 202,700 ONIL WATER FILTERS HAVE BEEN INSTALLED. IN 2021, HELPS DISTRIBUTED 586 ONIL COOK STOVES & 722 ONIL WATER FILTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01585825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02938549
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. HELPS SERVED 200 STUDENTS IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURE: MORE THAN 20,000 FARMING FAMILIES HAVE PARTICIPATED IN HELPS INTERNATIONAL'S AGRICULTURAL PROGRAM SINCE 2005. IN 2021 THE PROGRAM SERVED 1,954 FARMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0327920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01905844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01803791
IRS990/PYOtherRevenueAmt09742
IRS990/PYProgramServiceRevenueAmt0604373
IRS990/PYRevenuesLessExpensesAmt0-424920
IRS990/PYSalariesCompEmpBnftPaidAmt01141088
IRS990/PYTotalExpensesAmt02944879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02519959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02485677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02353292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01905844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03394264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03031856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02882692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013567948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04690896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02122539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-15649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-23151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02109947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt013290863
IRS990ScheduleA/SubstantialContributorsTotAmt0277085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02353292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01905844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03394264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03031856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02882692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013567948
IRS990ScheduleA/TotalSupportAmt015686144
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/EquipmentGrp/BookValueAmt096744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02810135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134493
IRS990ScheduleD/RevenueNotReportedAmt0-246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05295812
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/TotalBookValueLandBuildingsAmt0138772
IRS990ScheduleD/TotalExpensesPerForm990Amt02810135
IRS990ScheduleD/TotalRevenuePerForm990Amt05295812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05295566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02810135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02234748
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/SubtotalEmployeesCnt061
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02234748
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt061
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02234748
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK DALTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN W MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MR. DALTON IS A BOARD MEMBER OF HELPS AND IS A CEO OF DISAGRO WHICH SELLS F
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MR. MILLER IS PRESIDENT & CHAIRMAN OF HELPS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0227147
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1209353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HELPS REIMBURSES FILLON GAGE FOR CERTAIN GENERAL AND ADMINISTRATIVE EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR FERTILIZER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0586
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1722
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ONEIL STOVES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ONEIL WATER FILTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117080
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt136100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216806

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543,727
Liabilities
$838,182
Net assets
$4,705,545
Revenue
$5,295,812
Expenses
$2,810,135
Net income
$2,485,677
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