Civic Intelligence

Helps International Incorporated

990 • Fiscal year 2023 • EIN 75-1966419

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$170,183

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,790,534

Up $1,238,828 (+16%) from 2022

Net Assets

Up

$7,593,174

Up $1,337,861 (+21%) from 2022

Liabilities

Down

$1,197,360

Down $99,033 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$6,414,956

Up $258,699 (+4.2%) from 2022

Expenses

Up

$5,070,104

Up $462,509 (+10%) from 2022

Net Income

Down

$1,344,852

Down $203,810 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$8,790,534
Liabilities$1,197,360
Net Assets$7,593,174
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$6,414,956
Expenses$5,070,104
Net Income$1,344,852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,053,160
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.

Provide programs of practical, social & spiritual value to the people in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,386,307$4,488,341▼ $1,897,966
Savings and Temporary Cash Investments-$3,609,769-
Accounts Receivable$676,946$303,719▼ $373,227
Land, Buildings, and Equipment, Net$156,959$133,393▼ $23,566
Prepaid Expenses and Deferred Charges$113,420$83,544▼ $29,876
Inventories for Sale or Use$45,548$78,450▲ $32,902
Investments in Publicly Traded Securities$9,676$10,735▲ $1,059
Total Assets$7,551,706$8,790,534▲ $1,238,828
Other Assets Total$162,850$82,583▼ $80,267
Liabilities
Accounts Payable and Accrued Expenses$847,604$920,399▲ $72,795
Deferred Revenue$285,939$194,378▼ $91,561
Other Liabilities$162,850$82,583▼ $80,267
Total Liabilities$1,296,393$1,197,360▼ $99,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,635,971$6,809,386▲ $1,173,415
Net Assets With Donor Restrictions$619,342$783,788▲ $164,446
Total Net Assets Fund Balance$6,255,313$7,593,174▲ $1,337,861
Total Liabilities and Net Assets / Fund Balance$7,551,706$8,790,534▲ $1,238,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,918$68,536$177,454
Other Land Buildings$24,475$29,448$53,923
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Luis LoarcaExecutive DirectorPT$120,000$50,183$170,183

Board Members and Trustees

NameTitle
Stephen W MillerPresident & Chairman
Jon ChristiansenVice President
Eugene AlbertMember
Fausto ArimanyMember
Frank DaltonMember
John NewbyMember
Paul SchultzMember
Thomas DoughteryMember
Diego CastanedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,133,444
Program Service Revenue
$0
Investment Income
$229,242
Other Revenue
$2,052,270
All Other Contributions
$4,133,444
Change in Net Assets
$1,344,852

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 Table2,139$500,850Fair Market Value (FMV)
Other Non Cash Contri Table1,463$89,175Fair Market Value (FMV)
Other Non Cash Contri Table1$55,560Fair Market Value (FMV)
Total Noncash Contributions3,603$645,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,053,160
Revenue Not Reported on Financial Statements
$-638,204
Revenue Not Reported on Form 990
$22,278,745
Other Revenue Adjustments
$-638,204
Total Revenue per Audited Statements
$29,331,905
Total Revenue per Form 990
$6,414,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,933,806
Salaries, Compensation, and Employee Benefits$1,450,680
Grants and Similar Amounts Paid$685,618
Total Fundraising Expense$50,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,089,583$39,651$10,066$1,139,300
Other Salaries and Wages$582,359$516,165$25,895$1,124,419
Foreign Grants$685,618--$685,618
Office Expenses$159,618$44,496$402$204,516
Current Officers, Directors, Trustees, and Key Employees$88,495$78,284$3,404$170,183
Other Expenses$46,210$92,401$1,240$139,851
Occupancy$103,131$31,090$458$134,679
Other Employee Benefits$46,923$41,580$2,051$90,554
Pension Plan Contributions$29,493$26,142$1,317$56,952
Depreciation Depletion$51,989$3,207-$55,196
All Other Expenses$29,325$22,399$7$51,731
Fees for Services Accounting-$42,037-$42,037
Advertising$40,463$48$240$40,751
Fees for Services Other$3,847$9,781$1,681$15,309
Payroll Taxes$4,442$3,936$194$8,572
Fees for Services Legal-$3,125-$3,125
Total Functional Expenses$4,064,661$955,039$50,404$5,070,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,994,044
Expenses Not Reported on Form 990$22,924,886
Total Expenses per Form 990$5,070,104
Expenses per Audited Statements$5,069,158
Expenses Not Reported on Financial Statements$946
Other Expense Adjustments$946
International Activity

International Summary

Offices
1
Employees
65
Spending
$4,204,698

International Compliance

Foreign grant records maintained
No
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 and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesHealth Care, Community Development, Agriculture, Education165$4,204,698
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dillon Gage Inc35% CONTROL - PRESServicesNo$354,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$82,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

“Organization doesn't have a committee with the authority to act on behalf of the governing body.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Three years of financial statements and form 990 are posted on the entity's website. Governing documents are made available to the public upon request.”

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
2024-11-15
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
805

Preparer

Firm
Cliftonlarsonallen Llp
Address
15303 N DALLAS PARKWAY SUITE 1400, ADDISON, TX 75001
Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for credit loss -7,975.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EXCHANGE RATE LOSS -946.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -638,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for credit loss 7,975. Cost of goods sold 638,204.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EXCHANGE RATE LOSS 946.”

Raw XML AppendixShowing 400 of 594 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/ActivityOrMissionDesc0PROVIDE PROGRAMS OF PRACTICAL, SOCIAL & SPIRITUAL VALUE TO THE PEOPLE IN THE DEVELOPING WORLD.
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IRS990/Desc0COMMUNITY DEVELOPMENT: HELPS' 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 231,000 ONIL COOK STOVES AND MORE THAN 205,400 ONIL WATER FILTERS HAVE BEEN INSTALLED. IN 2023, HELPS DISTRIBUTED 2,139 ONIL COOK STOVES & 1,463 ONIL WATER FILTERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0685618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07053160
IRS990/GrossSalesOfInventoryAmt01175023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078450
IRS990/InvestmentIncomeGrp/ExclusionAmt0229242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010735
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133393
IRS990/LandBldgEquipCostOrOtherBssAmt0231377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPS INTERNATIONAL (HELPS) 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06255313
IRS990/NetAssetsOrFundBalancesEOYAmt07593174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0536819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0536819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05635971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06809386
IRS990/NoncashContributionsAmt0646902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt031090
IRS990/OccupancyGrp/ProgramServicesAmt0103131
IRS990/OccupancyGrp/TotalAmt0134679
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159618
IRS990/OfficeExpensesGrp/TotalAmt0204516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162850
IRS990/OtherAssetsTotalGrp/EOYAmt082583
IRS990/OtherChangesInNetAssetsAmt0-7975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090554
IRS990/OtherExpensesGrp/Desc0FACTORY COSTS
IRS990/OtherExpensesGrp/Desc1AGRICULTURAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03449
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192401
IRS990/OtherExpensesGrp/ProgramServicesAmt0581861
IRS990/OtherExpensesGrp/ProgramServicesAmt1346512
IRS990/OtherExpensesGrp/ProgramServicesAmt2174792
IRS990/OtherExpensesGrp/ProgramServicesAmt346210
IRS990/OtherExpensesGrp/TotalAmt0586007
IRS990/OtherExpensesGrp/TotalAmt1346512
IRS990/OtherExpensesGrp/TotalAmt2174792
IRS990/OtherExpensesGrp/TotalAmt3139851
IRS990/OtherLiabilitiesGrp/BOYAmt0162850
IRS990/OtherLiabilitiesGrp/EOYAmt082583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF CARBON CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01510774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01510774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14677
IRS990/OtherRevenueTotalAmt01515451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124419
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03936
IRS990/PayrollTaxesGrp/ProgramServicesAmt04442
IRS990/PayrollTaxesGrp/TotalAmt08572
IRS990/PensionPlanContributionsGrp/FundraisingAmt01317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029493
IRS990/PensionPlanContributionsGrp/TotalAmt056952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083544
IRS990/PrincipalOfficerNm0STEPHEN W MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE: HELPS' HEALTH CARE PROGRAM IS WORKING TO FILL THE GAPS IN HEALTH CARE & BRING HOPE TO RURAL AREAS OF GUATEMALA. UTILIZING A NETWORK OF U.S. 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 339,600 PATIENTS. IN 2023 HELPS MEDICAL TEAMS PROVIDED CARE TO 8,615 PATIENTS ACROSS GUATEMALA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152583
IRS990/ProgSrvcAccomActy3Grp/Desc0AGRICULTURE: MORE THAN 24,400 FARMING FAMILIES HAVE PARTICIPATED IN HELPS' AGRICULTURAL PROGRAM SINCE 2005. IN 2023 THE PROGRAM SERVED 2,418 FARMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462582
IRS990/ProgSrvcAccomActyOtherGrp/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 SANTA AVELINA THE HELPS PROGRAM OFFERS TO PRE K THROUGH GRADE 6 INSTRUCTION. HELPS ALSO OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES AND TEACHER TRAINING. MORE THAN 3,300 STUDENTS HAVE PARTICIPATED IN HELPS EDUCATION PROGRAM. HELPS SERVED 204 STUDENTS IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029914
IRS990/PYOtherExpensesAmt03268864
IRS990/PYOtherRevenueAmt01147810
IRS990/PYProgramServiceRevenueAmt01564980
IRS990/PYRevenuesLessExpensesAmt01548662
IRS990/PYSalariesCompEmpBnftPaidAmt01338731
IRS990/PYTotalExpensesAmt04607595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06156257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01344852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02047593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03609769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ -15,649. 2020 AMOUNT: $ 9,742. 2021 AMOUNT: $ 2,122,539. 2022 AMOUNT: $ 1,137,060. 2023 AMOUNT: $ 4,677.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04133444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03413553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01905844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03394264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015200397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06607835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01137060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02122539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-15649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03258369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt014735342
IRS990ScheduleA/SubstantialContributorsTotAmt0465055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04133444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03413553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01905844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03394264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015200397
IRS990ScheduleA/TotalSupportAmt018736921
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/DonatedServicesAndUseFcltsAmt022278707
IRS990ScheduleD/DonatedServicesUseFcltsAmt022278707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177454
IRS990ScheduleD/ExpensesNotReportedAmt022924886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0946
IRS990ScheduleD/ExpensesSubtotalAmt05069158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0984
IRS990ScheduleD/OtherExpensesIncludedAmt0646179
IRS990ScheduleD/OtherExpensesNotIncludedAmt0946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-946
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-638204
IRS990ScheduleD/RevenueNotReportedAmt022278745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-638204
IRS990ScheduleD/RevenueSubtotalAmt07053160
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/ExplanationTxt1EXCHANGE RATE LOSS -946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -638,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR CREDIT LOSS 7,975. COST OF GOODS SOLD 638,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXCHANGE RATE LOSS 946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133393
IRS990ScheduleD/TotalExpensesPerForm990Amt05070104
IRS990ScheduleD/TotalLiabilityAmt082583
IRS990ScheduleD/TotalRevenuePerForm990Amt06414956

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,790,534
Liabilities
$1,197,360
Net assets
$7,593,174
Revenue
$6,414,956
Expenses
$5,070,104
Net income
$1,344,852
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