Civic Intelligence

Help International

990 • Fiscal year 2019 • EIN 84-1531749

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileWWW.HELPINT.ORG
1041 South County Rd 3Johnstown, CO 80534

(303) 678-7788

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$195,053

Up $2,092 (+1.1%) from 2018

Net Assets

Up

$161,203

Up $6,032 (+3.9%) from 2018

Liabilities

Down

$33,850

Down $3,940 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin39th percentile

Revenue

Up

$6,472,630

Up $1,172,451 (+22%) from 2018

Expenses

Up

$6,466,598

Up $1,158,806 (+22%) from 2018

Net Income

Up

$6,032

Up $13,645 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2019

Assets$195,053
Liabilities$33,850
Net Assets$161,203
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2019

Revenue$6,472,630
Expenses$6,466,598
Net Income$6,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$6,476,365
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,774$179,796▼ $5,978
Accounts Receivable$1,863$3,383▲ $1,520
Other Notes and Loans Receivable, Net$1,961--
Total Assets$192,961$195,053▲ $2,092
Other Assets Total$3,363$11,874▲ $8,511
Liabilities
Accounts Payable and Accrued Expenses$28,630$23,266▼ $5,364
Other Liabilities$9,160$10,584▲ $1,424
Total Liabilities$37,790$33,850▼ $3,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,171$161,203▲ $6,032
Total Net Assets Fund Balance$155,171$161,203▲ $6,032
Total Liabilities and Net Assets / Fund Balance$192,961$195,053▲ $2,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,874--
Compensation and Service Providers
Top Officer Pay21st percentile

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
$6,258,774
Program Service Revenue
$2,527
Investment Income
$0
Other Revenue
$211,329
All Other Contributions
$6,258,774
Change in Net Assets
$6,032

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
Other Non Cash Contri Table1$5,833,959
Total Noncash Contributions1$5,833,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,833,959
Other Expenses$534,011
Salaries, Compensation, and Employee Benefits$98,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,004,750--$3,004,750
Grants to Domestic Individuals$1,534,284--$1,534,284
Foreign Grants$1,294,925--$1,294,925
Travel$116,792--$116,792
Occupancy$69,341$23,114-$92,455
Other Salaries and Wages$66,851$22,284-$89,135
All Other Expenses$41,971$2,645-$44,616
Other Expenses$10,166$8,355-$10,166
Payroll Taxes$7,120$2,373-$9,493
Insurance$2,992$998-$3,990
Office Expenses$3,320$221-$3,541
Depreciation Depletion$2,900--$2,900
Advertising$125--$125
Fees for Services Accounting-$86-$86
Total Functional Expenses$6,406,522$60,076$0$6,466,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArccbsLakewood, CO501c3Humanitarian-
Christian Friends of IsraelBurleson, TX501c3Humanitarian-
Global AssistNashville, TN501c3Humanitarian-
Lakota Sioux ReservationEast Todd, SD501c3Humanitarian-
Lamia FoundationNashville, TN501c3Humanitarian-
Rocky Mountain High SchoolFort Collins, CO501c3Humanitarian-

International Summary

Offices
1
Employees
37
Spending
$1,294,925

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--$643,250
AfricaProgram ServicesOrphanage137$642,175
MexicoProgram ServicesHumanitarian--$8,500
HaitiProgram ServicesHumanitarian--$1,000
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$17,845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - 3896$6,963
Payroll Liabilities$2,692
Cash Rewards$929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 sumittal 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 SOUTH COUNTY RD 3, JOHNSTOWN, CO 80534

Signing Officer

Name
Jean Kaye-wilson
Title
Chairman
Phone
3036787788
Signed
2020-11-08

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
Best Accounting Solutions LLC
Address
4515 E PERSHING BLVD UNIT F, CHEYENNE, WY 82001
Preparer
Maria V Sanchez
Phone
3074264453
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“UGANDA”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023266
IRS990/AccountsReceivableGrp/BOYAmt01863
IRS990/AccountsReceivableGrp/EOYAmt03383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0H.E.L.P. INTERNATIONAL IS ON A MISSION TO TRANSFORM COMMUNITIES, PROVIDE HUMANITARIAN AID AND RESPOND TO DISASTERS ACROSS THE GLOBE.
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt06258774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041971
IRS990/AllOtherExpensesGrp/TotalAmt044616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DON WILSON
IRS990/BooksInCareOfDetail/PhoneNum03074264453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 SOUTH COUNTY ROAD 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0185774
IRS990/CashNonInterestBearingGrp/EOYAmt0179796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03735
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06258774
IRS990/CYGrantsAndSimilarPaidAmt05833959
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0534011
IRS990/CYOtherRevenueAmt0211329
IRS990/CYProgramServiceRevenueAmt02527
IRS990/CYRevenuesLessExpensesAmt06032
IRS990/CYSalariesCompEmpBnftPaidAmt098628
IRS990/CYTotalExpensesAmt06466598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06472630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02900
IRS990/DepreciationDepletionGrp/TotalAmt02900
IRS990/Desc0H.E.L.P. INTERNATIONAL COLLECTS AND DISTRIBUTES USED ITEMS FOR THOSE IN NEED LOCALLY AND GLOBALLY. THIS IS ACCOMPLISHED BY PARTNERING WITH OTHER CHARITABLE ORGANIZATIONS, SENDING MISSIONS TEAMS, AND SHIPPING CONTAINERS OF GOODS OVERSEAS TO THE AREAS OF IDENTIFIED NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06406522
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesAccountingGrp/TotalAmt086
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt01294925
IRS990/ForeignGrantsGrp/TotalAmt01294925
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN KAYE-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SILON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05833959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01534284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01534284
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03004750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03004750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06476365
IRS990/GrossSalesOfInventoryAmt0212839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt02992
IRS990/InsuranceGrp/TotalAmt03990
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028605
IRS990/LandBldgEquipCostOrOtherBssAmt028605
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H.E.L.P. INTERNATIONAL IS ON A MISSION TO TRANSFORM COMMUNITIES, PROVIDE HUMANITARIAN AID AND RESPOND TO DISASTERS ACROSS THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0155171
IRS990/NetAssetsOrFundBalancesEOYAmt0161203
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0209104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05833959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023114
IRS990/OccupancyGrp/ProgramServicesAmt069341
IRS990/OccupancyGrp/TotalAmt092455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt03320
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03363
IRS990/OtherAssetsTotalGrp/EOYAmt011874
IRS990/OtherExpensesGrp/Desc0UGANDA EXPENSES
IRS990/OtherExpensesGrp/Desc1SHINING LITTLE STARS EXP
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08355
IRS990/OtherExpensesGrp/ProgramServicesAmt0209376
IRS990/OtherExpensesGrp/ProgramServicesAmt125064
IRS990/OtherExpensesGrp/ProgramServicesAmt216545
IRS990/OtherExpensesGrp/ProgramServicesAmt310166
IRS990/OtherExpensesGrp/TotalAmt0209376
IRS990/OtherExpensesGrp/TotalAmt133419
IRS990/OtherExpensesGrp/TotalAmt216545
IRS990/OtherExpensesGrp/TotalAmt310166
IRS990/OtherLiabilitiesGrp/BOYAmt09160
IRS990/OtherLiabilitiesGrp/EOYAmt010584
IRS990/OtherRevenueMiscGrp/Desc0801 MAIN II LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066851
IRS990/OtherSalariesAndWagesGrp/TotalAmt089135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt07120
IRS990/PayrollTaxesGrp/TotalAmt09493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN KAYE-WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WARHOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527
IRS990/ProgSrvcAccomActy2Grp/Desc0H.E.L.P. INTERNATIONAL OPERATES A COMMUNITY DEVELOPMENT PROJECT IN EASTERN UGANDA. THIS INCLUDES A GRADE SCHOOL, SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL, AN ORPHANAGE, A VOCATIONAL TRAINING PROGRAM, AND A FEEDING PROGRAM THAT SERVICES OVER 700 CHILDREN DAILY. PLANS FOR BUILDING AND UPGRADING A MEDICAL CLINIC IN THE SAME COMMUNITY ARE ALSO UNDERWAY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05093141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04684536
IRS990/PYInvestmentIncomeAmt01086
IRS990/PYOtherExpensesAmt0451617
IRS990/PYOtherRevenueAmt0205952
IRS990/PYRevenuesLessExpensesAmt0-7613
IRS990/PYSalariesCompEmpBnftPaidAmt0171639
IRS990/PYTotalExpensesAmt05307792
IRS990/PYTotalRevenueAmt05300179
IRS990/ReconcilationRevenueExpnssAmt06032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06258774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05093141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08778784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06900306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09066013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036097018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06258774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05093141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08778784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06900306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09066013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036097018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036314609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06476365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05093141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08778784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06900306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09066013
IRS990ScheduleA/Total509Grp/TotalAmt036314609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06258774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05093141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08778784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06900306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09066013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036097018
IRS990ScheduleA/TotalSupportAmt036097018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06476365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05093141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08778784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06900306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09066013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036314609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - 3896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH REWARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011874
IRS990ScheduleD/TotalLiabilityAmt010584
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0642175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3643250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01294925
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01294925
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 642,175 0 MEXICO 8,500 0 HAITI 1,000 0 EUROPE 643,250 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01294925
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING/HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01534284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES/HOUSEH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11515000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt28500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3643250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt495000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt533000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHES/SWANG
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHING/TOYS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLOTHING/TOYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCCBS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN FRIENDS OF ISRAEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAMIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLOBAL ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKOTA SIOUX RESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCKY MOUNTAIN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0840515942
IRS990ScheduleI/RecipientTable/RecipientEIN1204015961
IRS990ScheduleI/RecipientTable/RecipientEIN2840515942
IRS990ScheduleI/RecipientTable/RecipientEIN3201580414
IRS990ScheduleI/RecipientTable/RecipientEIN4462398818
IRS990ScheduleI/RecipientTable/RecipientEIN5846013733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012345 W ALAMEDA PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24014 SKYLINE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34014 SKYLINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ROSEBUD RESERVATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51300 W SWAKKIW RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLESON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EAST TODD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176097
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580526
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,053
Liabilities
$33,850
Net assets
$161,203
Revenue
$6,472,630
Expenses
$6,466,598
Net income
$6,032
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
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$6.47$6.47$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