Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$268,065
Up $8,207 (+3.2%) from 2021
Net Assets
Up$234,280
Up $14,569 (+6.6%) from 2021
Liabilities
Down$33,785
Down $6,362 (-16%) from 2021
Revenue
Up$5,685,093
Up $1,435,208 (+34%) from 2021
Expenses
Up$5,659,738
Up $1,465,882 (+35%) from 2021
Net Income
Down$25,355
Down $30,674 (-55%) from 2021
H.e.l.p. International is on a mission to transform communities, provide humanitarian aid and respond to disasters across the globe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,858 | $267,564 | ▲ $7,706 |
| Land, Buildings, and Equipment, Net | - | $501 | - |
| Total Assets | $259,858 | $268,065 | ▲ $8,207 |
| Liabilities | |||
| Other Liabilities | $40,147 | $33,785 | ▼ $6,362 |
| Total Liabilities | $40,147 | $33,785 | ▼ $6,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $219,711 | $234,280 | ▲ $14,569 |
| Total Net Assets Fund Balance | $219,711 | $234,280 | ▲ $14,569 |
| Total Liabilities and Net Assets / Fund Balance | $259,858 | $268,065 | ▲ $8,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $501 | $28,104 | $28,605 |
| Name | Title |
|---|---|
| Jean- Kaye Wilson | Chairman |
| Ben Fetzer | Board Member |
| Michelle Reeves | Board Member |
| Robert Silon | Board Member |
| Don Wilson | CFO |
| Katherine Peters | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $5,066,447 |
| Total Noncash Contributions | 1 | $5,066,447 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,066,447 |
| Other Expenses | $504,336 |
| Salaries, Compensation, and Employee Benefits | $88,955 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,952,089 | - | - | $3,952,089 |
| Grants to Domestic Individuals | $1,114,358 | - | - | $1,114,358 |
| Occupancy | $77,569 | $25,856 | - | $103,425 |
| Other Salaries and Wages | $61,283 | $20,428 | - | $81,711 |
| All Other Expenses | $31,661 | $33,098 | - | $64,759 |
| Travel | $51,153 | - | - | $51,153 |
| Other Expenses | $17,251 | $4,332 | - | $17,251 |
| Payroll Taxes | $5,433 | $1,811 | - | $7,244 |
| Insurance | $3,406 | $1,136 | - | $4,542 |
| Office Expenses | $1,436 | $479 | - | $1,915 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $5,562,436 | $97,302 | $0 | $5,659,738 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arccbs | Lakewood, CO | 501c3 | Humanitarian | - |
| Christian Friends of Israel | Burleson, TX | 501c3 | Humanitarian | - |
| Global Assist | Nashville, TN | 501c3 | Humanitarian | - |
| Healing Hope Ministries | Broomfield, CO | 501c3 | Humanitarian | - |
| Help International | Johnstown, CO | 501c3 | Humanitarian | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Haiti | Program Services | Humanitarian | - | - | - |
| Europe | Program Services | Humanitarian | - | - | - |
| Africa | Program Services | Orphanage | 1 | 37 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Jean Kaye Wilson | Officer/directo | Rent for Warehouse | No | - |
| Liability | Amount |
|---|---|
| Line of Credit - 3896 | $29,300 |
| Payroll Liabilities | $3,058 |
| Credit Card | $1,427 |
“Jean kaye-wilson don wilson officer officer married”
“990 is sent to board for approval. The board reviews 990 prior to sumittal to irs.”
“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.”
“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.”
“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.”
“Governing documents of the organization are available to the public upon request.”
“UGANDA”
“Book / tax depreciation difference -334 -10,452 total -10,786”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | H.E.L.P. INTERNATIONAL IS ON A MISSION TO TRANSFORM COMMUNITIES, PROVIDE HUMANITARIAN AID AND RESPOND TO DISASTERS ACROSS THE GLOBE. |
| IRS990/AllOtherContributionsAmt | 0 | 5471274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074264453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 SOUTH COUNTY ROAD 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5471274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5066447 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 504336 |
| IRS990/CYOtherRevenueAmt | 0 | 213819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88955 |
| IRS990/CYTotalExpensesAmt | 0 | 5659738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5685093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | H.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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5562436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | BEN FETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN- KAYE WILSON |
| 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 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 5066447 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1114358 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1114358 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3952089 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3952089 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5685093 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 205608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4542 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28605 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | H.E.L.P. INTERNATIONAL IS ON A MISSION TO TRANSFORM COMMUNITIES, PROVIDE HUMANITARIAN AID AND RESPOND TO DISASTERS ACROSS THE GLOBE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234280 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234280 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5066447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10786 |
| IRS990/OtherExpensesGrp/Desc | 0 | UGANDA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHINING LITTLE STARS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33785 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 801 MAIN II LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8211 |
| IRS990/OtherRevenueTotalAmt | 0 | 8211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN- KAYE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | H.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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4040732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3691459 |
| IRS990/PYOtherExpensesAmt | 0 | 430167 |
| IRS990/PYOtherRevenueAmt | 0 | 209153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72230 |
| IRS990/PYTotalExpensesAmt | 0 | 4193856 |
| IRS990/PYTotalRevenueAmt | 0 | 4249885 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25355 |
| 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 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5471274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4040732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5881211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6258774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5093141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26745132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 213819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 209153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 793735 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27538867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5685093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4249885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6034383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6476365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5093141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27538867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5685093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4249885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6034383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6476365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5093141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27538867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT - 3896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33785 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 37 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HUMANITARIAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | HUMANITARIAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 37 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | AFRICA 0 0 HAITI 0 0 EUROPE 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 37 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING/HOUSEHOLD GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1114358 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHES/HOUSEH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 452000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 24000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 2740089 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 725000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 11000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CLOTHES |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | CLOTHING |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | CLOTHES/SWANG |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | CLOTHING |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | CLOTHING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HUMANITARIAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARCCBS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHRISTIAN FRIENDS OF ISRAEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GLOBAL ASSIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HEALING HOPE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HELP INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840515942 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 204015961 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 201580414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 841249713 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 841531749 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12345 W ALAMEDA PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 2005 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4014 SKYLINE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4321 CRESTONE CIR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1041 SOUTH COUNTY RD 3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BURLESON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BROOMFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | JOHNSTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76097 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80023 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80534 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DON JEAN KAYE WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER/DIRECTO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT FOR WAREHOUSE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5066447 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UGANDA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEAN KAYE-WILSON DON WILSON OFFICER OFFICER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS SENT TO BOARD FOR APPROVAL. THE BOARD REVIEWS 990 PRIOR TO SUMITTAL TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -334 -10,452 TOTAL -10,786 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 259858 |
| IRS990/TotalAssetsEOYAmt | 0 | 268065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5471274 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5562436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5659738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5562436 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.