HELP MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HELP MINISTRIES INC (EIN 37-1296954)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-01-14
IRS object ID
202430169349304008
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-14T21:20:05-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823717292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL LEIGH & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1228 E MAIN STAddressLine1Txt
CityHOOPESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60942ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371296954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELP MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone2174310987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 NORTH BOWMAN AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIAH HANSONPersonNm
Person TitleEXE DIRECTORPersonTitleTxt
Phone2174310987PhoneNum
Signature2023-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHANYPersonFirstNm
Person LastHAGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSS LEIGHPreparerPersonNm
PTINP00086811PTIN
Phone2172839336PhoneNum
Preparation2023-12-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAH HANSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 NORTH BOWMAN AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,426GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DANVILLEWCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING AND WOMEN'S SERVICESActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$465,825PYContributionsGrantsAmt
CY Contributions Grants$538,779CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
CY Other Revenue$1,625CYOtherRevenueAmt
PY Total Revenue$465,843PYTotalRevenueAmt
CY Total Revenue$540,426CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$289,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$345,485CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,899CYTotalFundraisingExpenseAmt
PY Other Expenses$216,461PYOtherExpensesAmt
CY Other Expenses$241,065CYOtherExpensesAmt
PY Total Expenses$505,499PYTotalExpensesAmt
CY Total Expenses$586,550CYTotalExpensesAmt
PY Revenues Less Expenses-$39,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,124CYRevenuesLessExpensesAmt
Total Assets BOY$648,236TotalAssetsBOYAmt
Total Assets EOY$605,047TotalAssetsEOYAmt
Total Liabilities BOY$2,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$645,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$599,438NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING AND WOMEN'S SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$383,047ExpenseAmt
DescTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING CENTER.Desc
Total Program Service Expenses$383,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIAH HANSONPersonNm
Phone2174310987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 NORTH BOWMAN AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE ANDERSON
BOARD MEMBERYes (X)$0$0$0
GENE FOWLER
BOARD MEMBERYes (X)$0$0$0
RYAN HARRIS
PRESIDENTYes (X)$0$0$0
HANNAH JOHNSON
BOARD MEMBERYes (X)$0$0$0
NITA LOCKHART
SECRETARYYes (X)$0$0$0
LYNETTE MORRIS
TREASUERYes (X)$0$0$0
DAYSHA ROBINSON
BOARD MEMBERYes (X)$0$0$0
GREG TAYLOR
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$538,779AllOtherContributionsAmt
Total Contributions$538,779TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Related Or Exempt Func Income$22RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,625TotalRevenueColumnAmt
Related Or Exempt Func Income$1,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,426TotalRevenueColumnAmt
Related Or Exempt Func Income$1,647RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,453TotalAmt
Program Services$255,129ProgramServicesAmt
Management And General$77,324ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,032TotalAmt
Management And General$13,032ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Management And General$1,213ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,780TotalAmt
Program Services$39,780ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,606TotalAmt
Management And General$18,606ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,043TotalAmt
Program Services$42,043ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,141TotalAmt
Management And General$1,141ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,472TotalAmt
Management And General$31,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,538TotalAmt
Management And General$7,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$45,277$10,378$34,899
SCHOLARSHIPS$27,764$1,500$26,264
PROGRAM EXPENSE$10,215$10,215
SUPPLIES$9,616$9,616

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$586,550TotalAmt
Program Services$383,047ProgramServicesAmt
Management And General$168,604ManagementAndGeneralAmt
Fundraising$34,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,685BOYAmt
EOY$10,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$859,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$625,551BOYAmt
EOY$594,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$648,236BOYAmt
EOY$605,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,674BOYAmt
EOY$5,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,674BOYAmt
EOY$5,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,562BOYAmt
EOY$599,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$645,562BOYAmt
EOY$599,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,236BOYAmt
EOY$605,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,124ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,825CurrentTaxYearMinus1YearAmt
Current Tax Year$538,779CurrentTaxYearAmt
Total$2,518,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,825CurrentTaxYearMinus1YearAmt
Current Tax Year$538,779CurrentTaxYearAmt
Total$2,518,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,518,630PublicSupportTotal170Amt
Total Support$2,518,630TotalSupportAmt
Gross Receipts Rltd Activities$37,734GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$540,426TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$540,426RevenueSubtotalAmt
Total Revenue Per Form990$540,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$586,550TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$586,550ExpensesSubtotalAmt
Total Expenses Per Form990$586,550TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6ASSIST WITH RAISING MONEY AND GIVING INFORMATION TO CUSTOMERS
FORM 990, PAGE 6, PART VI, LINE 7ABOARD APPOINTS NEW MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7BPOLICY AND PROCEDURES DECISIONS
FORM 990, PAGE 6, PART VI, LINE 11BCOPY GIVEN TO BOARD
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVES THE EMPLOYEE SALARIES
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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