HELP MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HELP MINISTRIES INC (EIN 37-1296954)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-02-11
IRS object ID
202210429349301746
Schema version
2020v4.0
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)
Return2022-02-11T21:33:42-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Begin2020-08-01TaxPeriodBeginDt

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)
PersonBETHANY HAGERPersonNm
Person TitleEXE DIRECTORPersonTitleTxt
Phone2174310987PhoneNum
Signature2021-12-28SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSS LEIGHPreparerPersonNm
PTINP00086811PTIN
Phone2172839336PhoneNum
Preparation2021-12-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETHANY HAGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 NORTH BOWMAN AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$467,292GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$551,695PYContributionsGrantsAmt
CY Contributions Grants$433,140CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$153PYInvestmentIncomeAmt
CY Investment Income$52CYInvestmentIncomeAmt
PY Other Revenue$1,474PYOtherRevenueAmt
CY Other Revenue$34,100CYOtherRevenueAmt
PY Total Revenue$553,322PYTotalRevenueAmt
CY Total Revenue$467,292CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$216,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,050CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,929CYTotalFundraisingExpenseAmt
PY Other Expenses$218,334PYOtherExpensesAmt
CY Other Expenses$234,228CYOtherExpensesAmt
PY Total Expenses$434,572PYTotalExpensesAmt
CY Total Expenses$485,278CYTotalExpensesAmt
PY Revenues Less Expenses$118,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,986CYRevenuesLessExpensesAmt
Total Assets BOY$740,933TotalAssetsBOYAmt
Total Assets EOY$689,594TotalAssetsEOYAmt
Total Liabilities BOY$37,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$703,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$685,218NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING AND WOMEN'S SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$296,270ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$296,270TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$296,270TotalProgramServiceExpensesAmt
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
Employee12EmployeeCnt
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)
PersonBETHANY HAGERPersonNm
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 (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE ANDERSON
BOARD MEMBERYes (X)$0$0$0
BRIAN BLACKFORD
VICE PRESIDEYes (X)$0$0$0
VICKI CRAWFORD
BOARD MEMBERYes (X)$0$0$0
GENE FOWLER
BOARD MEMBERYes (X)$0$0$0
ASHTON GREER
SECRETARYYes (X)$0$0$0
RYAN HARRIS
PRESIDENTYes (X)$0$0$0
NITA LOCKHART
BOARD MEMBERYes (X)$0$0$0
LYNETTE MORRIS
TREASUERYes (X)$0$0$0
GREG TAYLOR
BOARD MEMBERYes (X)$0$0$0
JIM WOOD
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$433,140AllOtherContributionsAmt
Total Contributions$433,140TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Related Or Exempt Func Income$52RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$34,100TotalRevenueColumnAmt
Related Or Exempt Func Income$34,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,292TotalRevenueColumnAmt
Related Or Exempt Func Income$34,152RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,300TotalAmt
Program Services$178,707ProgramServicesAmt
Management And General$65,593ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Management And General$6,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Management And General$315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,707TotalAmt
Program Services$48,707ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,923TotalAmt
Management And General$15,923ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,395TotalAmt
Program Services$41,395ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,808TotalAmt
Management And General$2,808ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,557TotalAmt
Management And General$31,557ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,737TotalAmt
Management And General$9,737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$49,245$8,316$40,929
PROGRAM EXPENSE$19,145$19,145
TRAINING/EDUCATION$7,612$7,612
NEW BUILDING EXPENSE$2,887$2,887

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,897TotalAmt
Management And General$4,897ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$485,278TotalAmt
Program Services$296,270ProgramServicesAmt
Management And General$148,079ManagementAndGeneralAmt
Fundraising$40,929FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,618BOYAmt
EOY$32,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$859,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$660,315BOYAmt
EOY$657,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,933BOYAmt
EOY$689,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,629BOYAmt
EOY$4,376EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$34,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,729BOYAmt
EOY$4,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,204BOYAmt
EOY$685,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,204BOYAmt
EOY$685,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,933BOYAmt
EOY$689,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,986ReconcilationRevenueExpnssAmt
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$265,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,695CurrentTaxYearMinus1YearAmt
Current Tax Year$433,140CurrentTaxYearAmt
Total$2,126,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,695CurrentTaxYearMinus1YearAmt
Current Tax Year$433,140CurrentTaxYearAmt
Total$2,126,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,126,054PublicSupportTotal170Amt
Total Support$2,126,054TotalSupportAmt
Gross Receipts Rltd Activities$36,739GrossReceiptsRltdActivitiesAmt
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$467,292TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$467,292RevenueSubtotalAmt
Total Revenue Per Form990$467,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$485,278TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$485,278ExpensesSubtotalAmt
Total Expenses Per Form990$485,278TotalExpensesPerForm990Amt

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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