Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$80,556
Up $14,135 (+21%) from 2012
Net Assets
Up$14,828
Up $11,091 (+297%) from 2012
Liabilities
Up$65,728
Up $3,044 (+4.9%) from 2012
Revenue
$8,666,293
No earlier filing loaded for comparison.
Expenses
Up$8,655,202
Up $282,179 (+3.4%) from 2012
Net Income
$11,091
No earlier filing loaded for comparison.
H.e.l.p. International is on a mission to transform communities, provide humanitarian aid and respond to disasters across the globe.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,421 | $74,556 | ▲ $14,135 |
| Loans From Officers Directors | $32,038 | $32,038 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $3,737 | $14,828 | ▲ $11,091 |
| Land, Buildings, and Equipment, Net | $6,000 | $6,000 | → $0 |
| Total Assets | $66,421 | $80,556 | ▲ $14,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,691 | $33,030 | ▲ $3,339 |
| Other Liabilities | $955 | $660 | ▼ $295 |
| Total Liabilities | $62,684 | $65,728 | ▲ $3,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,737 | $14,828 | ▲ $11,091 |
| Total Liabilities and Net Assets / Fund Balance | $66,421 | $80,556 | ▲ $14,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Duff | Bookkeeper | FT | $24,364 | $24,364 |
| Name | Title |
|---|---|
| Ben Fetzer | Director |
| Bob Silon | Director |
| Don Wilson | Director |
| Katherine Peters | Director |
| Jean Kaye Wilson | Officer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $5,192,257 |
| Drugs and Medical Supplies | $1,962,875 |
| Books and Publications | $540,240 |
| Other Non Cash Contri Table | $222,780 |
| Other Non Cash Contri Table | $202,500 |
| Total Noncash Contributions | $8,120,652 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,241,921 |
| Other Expenses | $295,065 |
| Salaries, Compensation, and Employee Benefits | $118,216 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,732,075 | - | - | $5,732,075 |
| Grants to Domestic Individuals | $2,052,327 | - | - | $2,052,327 |
| Foreign Grants | $457,519 | - | - | $457,519 |
| Occupancy | $125,029 | $6,600 | $0 | $131,629 |
| Other Salaries and Wages | $83,810 | $0 | $0 | $83,810 |
| All Other Expenses | $37,569 | $6,205 | $0 | $43,774 |
| Travel | $19,070 | $11,614 | $0 | $30,684 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $24,364 | $0 | $24,364 |
| Other Expenses | $8,818 | $2,190 | $0 | $11,008 |
| Office Expenses | $6,588 | $2,196 | $0 | $8,784 |
| Information Technology | $4,292 | $4,293 | $0 | $8,585 |
| Payroll Taxes | $6,252 | $1,807 | $0 | $8,059 |
| Insurance | $5,252 | $1,751 | $0 | $7,003 |
| Other Employee Benefits | $1,538 | $445 | $0 | $1,983 |
| Advertising | $927 | $0 | $0 | $927 |
| Fees for Services Accounting | $0 | $750 | $0 | $750 |
| Total Functional Expenses | $8,586,201 | $69,001 | $0 | $8,655,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,884,669 |
| Expenses per Audited Statements | $8,655,203 |
| Total Expenses per Form 990 | $8,655,203 |
| Expenses Not Reported on Form 990 | $229,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Jean Kaye Wilson | Officers & Directors | Loan to HELP International | No | $32,038 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,038 | $32,038 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $660 |
“Jean Kaye Wilson & Don Wilson - Married”
“990 is sent to board for approval. The board review 990 prior to submittal to IRS”
“Conflicts of interest are monitored regularly by board, as it concerns”
“hiring on staff members, duties of officers and employees, grants to”
“organizations and individuals”
“Compensation will be decided by the board for directors and key”
“employees. Research is completed to find industry standards, nationally”
“and state specific, for job of same scope and function based on job description.”
“This must be balanced with the budget of the organization. Compensation is set”
“by compensation committee of the board, and reviewed and voted on”
“by the entire board.”
“Governing and financial documents disclosed to the public on request and on our website”
“To correct allocation of revenues and expenses and provide additional grant information”
“H.E.L.P. International is organized exclusively for charitable,”
“religious, and educational purposes to bring the love of”
“Jesus to less fortunate people through humanitarian efforts in the US”
“and in third world countries including but not limited to Africa, Eastern Europe”
“and Asia. Meeting them at their need with medical clinics, food, clothing, and education”
“to help provide a way out of their situation. We help during disaster”
“relief, micro-business training and start up orphanages and school support”
“Fuel/oil, etc. 14840. 11872. 2968. Consignment merchandise 700. 700. 0. 0. Miscellaneous 2346. 2346. Loss on currency exchanges 4454. 3563. 891. 0. Memberships & subscriptions 45. 45. 0. 0. Repairs - vehicle 1737. 1737. 0. 0. License expense 1036. 1036. 0. 0. Materials & supplies 6930. 6930. 0. 0. Meals & entertainment volunteer 2061. 2061. 0. 0. Repairs - non-vehicle 4738. 4738. 0. 0. Trash removal 4887. 4887. 0. 0.”
“$35,200 - Cost of Goods Sold for Uganda Jewelry, included in Form 990, Part VII $2,851 - Cash vs. Accrual accounting differences between audit and Form 990”
“$35,200 - Cost of Goods Sold for Uganda Jewelry, included in Form 990, Part VII $2,266 - Cash vs. Accrual accounting differences between audit and Form 990”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 927 |
| IRS990/AllOtherContributionsAmt | 0 | 8360166 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN KAYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036787788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1041 SCR 3 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Johnstown |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 35201 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8360166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8241921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 295065 |
| IRS990/CYOtherRevenueAmt | 0 | 306127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118216 |
| IRS990/CYTotalExpensesAmt | 0 | 8655202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8666293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | H.E.L.P. INTERNATIONAL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES TO BRING THE LOVE OF JESUS TO LESS FORTUNATE PEOPLE THROUGH HUMANITARIAN EFFORTS IN THE US AND IN THIRD WORLD COUNTRIES INCLUDING BUT NOT LIMITED TO AFRICA, EASTERN EUROPE, AND ASIA. MEETING THEM AT THEIR NEED WITH MEDICAL CLINICS, MEDICINES, FOOD, CLOTHING AND EDUCATION TO HELP PROVIDE A WAY OUT OF THEIR SITUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8586201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 457519 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 457519 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN FETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN KAYE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL DUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Bookkeeper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 8241921 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2052327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2052327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5732075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5732075 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8701494 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 341328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8585 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7003 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32038 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 32038 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14828 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 306127 |
| IRS990/NoncashContributionsAmt | 0 | 8120652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1983 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shipping & Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales Tax Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank/CC/Wire Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 660 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83810 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN KAYE-WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8193123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7844205 |
| IRS990/PYOtherExpensesAmt | 0 | 424431 |
| IRS990/PYOtherRevenueAmt | 0 | 211167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104387 |
| IRS990/PYTotalExpensesAmt | 0 | 8373023 |
| IRS990/PYTotalRevenueAmt | 0 | 8404290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 306127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8360166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8184723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7676514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6525750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7367718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38114871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38114871 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8360166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8184723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7676514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6525750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7367718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38114871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38114878 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 192000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 192000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 229466 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8655203 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in 801 Main II LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1437 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38051 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 228614 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8666293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $35,200 - Cost of Goods Sold for Uganda Jewelry, included in Form 990, Part VII $2,851 - Cash vs. Accrual accounting differences between audit and Form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $35,200 - Cost of Goods Sold for Uganda Jewelry, included in Form 990, Part VII $2,266 - Cash vs. Accrual accounting differences between audit and Form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8655203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8666293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8894907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8884669 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Clothes |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 331250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HELP Christmas Baskets |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HELP Juarez Supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Hope's Storehouse |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Hope's Treasures |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 72850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 369165 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Clothing & Household |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Clothing & Household |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Clothing & Household |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Clothing & Household |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 982 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1560 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 26330 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 787000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 115000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 10985 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 2993200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 614940 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 67500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 67500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 8750 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 83240 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 8000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 864050 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 5280 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 5300 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 45000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Household Items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Clothing & Household |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Medical |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Clothing & Household; Books |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Medical |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | Supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | Household Items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | Clothing & Household |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | Educational |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | Clothes |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 12 | Clothing & Household |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 13 | Supplies |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 14 | Household Items |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 15 | Clothes |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Medical Relief |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Medical Relief |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Humanitarian Aid |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Humanitarian Relief |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Amigos of Mexico |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Epilepsy Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Fort Collins Crossroads |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Friendship Force Int'l |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | Global Assist Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | Greeley Disaster Center Evans |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | International Medical Relief |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | Longmont Disaster Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | Loveland Disaster Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | Nation to Nation Ministries Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | Resurrection Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | Rocky Mountain High School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 12 | Lamia Afghan Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 13 | Ukraine Orphan Outreach |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.