Civic Intelligence

Help International

990 • Fiscal year 2018 • EIN 84-1531749

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

1041 S County Road 3Johnstown, CO 80534

(303) 678-7788

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$192,961

Flat from 2018

Net Assets

Flat

$155,171

Flat from 2018

Liabilities

Flat

$37,790

Flat from 2018

Revenue

Flat

$5,300,179

Flat from 2018

Expenses

Flat

$5,307,792

Flat from 2018

Net Income

Flat

-$7,613

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $72,574Liabilities 2010: $9,223Net Assets 2010: $63,3512010Assets 2011: $44,489Liabilities 2011: $72,019Net Assets 2011: -$27,5302011Assets 2012: $66,421Liabilities 2012: $62,684Net Assets 2012: $3,7372012Assets 2013: $80,556Liabilities 2013: $65,728Net Assets 2013: $14,8282013Assets 2014: $123,275Liabilities 2014: $38,242Net Assets 2014: $85,0332014Assets 2015: $134,039Liabilities 2015: $7,131Net Assets 2015: $126,9082015Assets 2016: $141,096Liabilities 2016: $12,734Net Assets 2016: $128,3622016Assets 2017: $222,951Liabilities 2017: $33,963Net Assets 2017: $188,9882017Assets 2018: $192,961Liabilities 2018: $37,790Net Assets 2018: $155,1712018Assets 2018: $192,961Liabilities 2018: $37,790Net Assets 2018: $155,1712018Assets 2019: $195,053Liabilities 2019: $33,850Net Assets 2019: $161,2032019Assets 2020: $198,480Liabilities 2020: $26,535Net Assets 2020: $171,9452020Assets 2021: $259,858Liabilities 2021: $40,147Net Assets 2021: $219,7112021Assets 2022: $268,065Liabilities 2022: $33,785Net Assets 2022: $234,2802022Assets 2023: $305,389Liabilities 2023: $37,181Net Assets 2023: $268,2082023Assets 2024: $525,500Liabilities 2024: $6,703Net Assets 2024: $518,7972024

Highlighted filing

2018

Assets$192,961
Liabilities$37,790
Net Assets$155,171

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,706,2092010Revenue 2011: $7,852,772Expenses 2011: $7,943,723Net Income 2011: -$90,9512011Expenses 2012: $8,373,0232012Revenue 2013: $8,666,293Expenses 2013: $8,655,202Net Income 2013: $11,0912013Revenue 2014: $7,399,045Expenses 2014: $7,328,840Net Income 2014: $70,2052014Revenue 2015: $9,311,354Expenses 2015: $9,269,479Net Income 2015: $41,8752015Revenue 2016: $7,126,059Expenses 2016: $7,124,605Net Income 2016: $1,4542016Revenue 2017: $8,978,510Expenses 2017: $8,897,119Net Income 2017: $81,3912017Revenue 2018: $5,300,179Expenses 2018: $5,307,792Net Income 2018: -$7,6132018Revenue 2018: $5,300,179Expenses 2018: $5,307,792Net Income 2018: -$7,6132018Revenue 2019: $6,472,630Expenses 2019: $6,466,598Net Income 2019: $6,0322019Revenue 2020: $6,034,383Expenses 2020: $6,013,324Net Income 2020: $21,0592020Revenue 2021: $4,249,885Expenses 2021: $4,193,856Net Income 2021: $56,0292021Revenue 2022: $5,685,093Expenses 2022: $5,659,738Net Income 2022: $25,3552022Revenue 2023: $3,217,325Expenses 2023: $3,177,326Net Income 2023: $39,9992023Revenue 2024: $4,332,641Expenses 2024: $3,847,021Net Income 2024: $485,6202024

Highlighted filing

2018

Revenue$5,300,179
Expenses$5,307,792
Net Income-$7,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,319,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,947$185,774▼ $21,173
Other Notes and Loans Receivable, Net$15,105$1,961▼ $13,144
Accounts Receivable-$1,863-
Land, Buildings, and Equipment, Net$899--
Total Assets$222,951$192,961▼ $29,990
Other Assets Total-$3,363-
Liabilities
Accounts Payable and Accrued Expenses$25,178$28,630▲ $3,452
Other Liabilities$8,785$9,160▲ $375
Total Liabilities$33,963$37,790▲ $3,827
Net Assets / Fund Balance
Unrestricted Net Assets$188,988$155,171▼ $33,817
Total Net Assets Fund Balance$188,988$155,171▼ $33,817
Total Liabilities and Net Assets / Fund Balance$222,951$192,961▼ $29,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,705$25,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean Kaye-wilsonChairman
Ben FetzerBoard Member
Michelle ReevesBoard Member
Robert SilonBoard Member
Don WilsonCFO
Katherine PetersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,093,141
Program Service Revenue
$0
Investment Income
$1,086
Other Revenue
$205,952
All Other Contributions
$5,093,141
Change in Net Assets
$-7,613

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 Amount
Clothing and Household Goods-$4,544,971
Other Non Cash Contri Table1$71,215
Drugs and Medical Supplies1$63,500
Books and Publications-$4,850
Total Noncash Contributions2$4,684,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,684,536
Other Expenses$451,617
Salaries, Compensation, and Employee Benefits$171,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,812,950--$3,812,950
Foreign Grants$865,886--$865,886
Other Salaries and Wages$115,621$38,540-$154,161
Occupancy$92,280--$92,280
Travel$73,759--$73,759
All Other Expenses$44,804$6,980-$51,784
Payroll Taxes$13,108$4,370-$17,478
Other Expenses$9,623$3,208-$12,831
Office Expenses$9,243$3,082-$12,325
Grants to Domestic Individuals$5,700--$5,700
Insurance$2,534$845-$3,379
Advertising$3,305--$3,305
Conferences and Meetings$3,052--$3,052
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$484--$484
Total Functional Expenses$5,249,667$58,125$0$5,307,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amazon OutreachDallas, TX501c3Humanitarian-
ArcLakewood, CO501c3Humanitarian-
Christian Friends of IsraelBurleson, TX501c3Humanitarian-
Colorado Business SolutionFort Collins, CO-Humanitarian-
Epilepsy FoundationGreenwood Village, CO501c3Humanitarian-
Funds to OrgsOrlando, FL501c3Humaitarian-
Global Assist NetworkNashville, TN501c3Humanitarian-
Heart of MercyNovato, CA501c3Humanitarian-
International Missionary FoundationDenver, CO501c3Humanitarian-
Lakota Sioux NationEast Todd, SD501c3Humanitarian-
Lamia FoundationNashville, TN501c3Humanitarian-
Rocky Mountain High SchoolFort Collins, CO---
Shine on MexicoBerthoud, CO501c3Humanitarian-
The Beauty Way of 4 DirectionsTsaile, AZ501c3Humanitarian-

International Summary

Offices
5
Employees
37
Spending
$1,510,800

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
EuropeProgram ServicesHumanitarian Aid1-$720,000
HaitiProgram ServicesDisaster Relief1-$420,000
AfricaProgram ServicesOrphanage137$359,300
South AmericaProgram ServicesHumanitarian Aid1-$8,000
AsiaProgram ServicesHumanitarian Aid1-$3,500
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
Don Jean Kaye WilsonOfficer/directoRent for WarehouseNo$27,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - 3896$4,359
Payroll Liabilities$3,872
Cash Rewards$929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jean kaye-wilson don wilson officer officer married

Form 990, Page 6, Part VI, Line 11B

990 is sent to board for approval. The board reviews 990 prior to submittal to irs.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are monitored regularly by the board as it concerns hiring on staff members, duties of officers and employees, grants to organizations and individuals.

Form 990, Page 6, Part VI, Line 15A

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 functions based on job description.

Form 990, Page 6, Part VI, Line 15B

This must be balanced with the budget of the organization. Compensation is set by compensation committee of the board and reviewed and voted by the entire board.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Help International
EIN
84-1531749
Phone
3036787788
Address
1041 S COUNTY ROAD 3, JOHNSTOWN, CO 80534

Signing Officer

Name
Jean Kaye-wilson
Title
Chairman
Phone
3035232720
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kaye-wilson
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
427

Preparer

Firm
Dapcpa Rpo LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
David a Pope
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

UGANDA

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08395236
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0355739
IRS990/PYOtherRevenueAmt0199725
IRS990/PYRevenuesLessExpensesAmt081391
IRS990/PYSalariesCompEmpBnftPaidAmt0146144
IRS990/PYTotalExpensesAmt08897119
IRS990/PYTotalRevenueAmt08978510
IRS990/ReconcilationRevenueExpnssAmt0-7613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05093141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08778784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06900306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09066013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07070598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036908842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036908842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05093141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08778784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06900306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09066013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07070598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036908842
IRS990ScheduleA/TotalSupportAmt036908843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - 3896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH REWARDS
IRS990ScheduleD/TotalLiabilityAmt09160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0359300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1420000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2720000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISASTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0865886
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt01510800
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 359,300 0 HAITI 420,000 0 EUROPE 720,000 0 ASIA 3,500 0 SOUTH AMERICA 8,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt01510800
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING/HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES/HOUSEHO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0588500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1602350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2297500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3394750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt422250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt515550
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt611550
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt71520000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt88000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt952700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1069000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12207750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1316250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2SWAG
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLOTHES/SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7SWAG/CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11SWAG
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13CLOTHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HUMAITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPILEPSY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAMIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRISTIAN FRIENDS OF ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHINE ON MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAKOTA SIOUX NATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE BEAUTY WAY OF 4 DIRECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GLOBAL ASSIST NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8AMAZON OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9INTERNATIONAL MISSIONARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FUNDS TO ORGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HEART OF MERCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COLORADO BUSINESS SOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ROCKY MOUNTAIN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0840515942
IRS990ScheduleI/RecipientTable/RecipientEIN1520856660
IRS990ScheduleI/RecipientTable/RecipientEIN2840515942
IRS990ScheduleI/RecipientTable/RecipientEIN3204015961
IRS990ScheduleI/RecipientTable/RecipientEIN4261711591
IRS990ScheduleI/RecipientTable/RecipientEIN5462398818
IRS990ScheduleI/RecipientTable/RecipientEIN6462398818
IRS990ScheduleI/RecipientTable/RecipientEIN7840515942
IRS990ScheduleI/RecipientTable/RecipientEIN8841531749
IRS990ScheduleI/RecipientTable/RecipientEIN9200451305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$4.33$3.85$0.49
2023Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.22$3.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$5.69$5.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$4.25$4.19$0.06
2020Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$6.03$6.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$6.47$6.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$5.30$5.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$5.30$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$8.98$8.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$7.13$7.12$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$9.31$9.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$7.40$7.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$8.67$8.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$8.37
2011Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$7.85$7.94$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$6.71