HELPS OUTREACH INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HELPS OUTREACH INC (EIN 47-0951406)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202223089349301107
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T08:43:26-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824236360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US TAX ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8985 FONTANA DEL SOL WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470951406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPS OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 2395933226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 JC BLVD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA VALENTINI | PersonNm |
| Person Title | PRES/TREAS/BD OF DIR | PersonTitleTxt |
| Phone | 2395933226 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | VALENTINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL PIOLI | PreparerPersonNm |
| PTIN | P01306439 | PTIN |
| Phone | 2395977009 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA VALENTINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 JC BLVD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $382,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HELPSOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING, MOVING AND FOOD COSTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $268,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,871 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $268,255 | PYTotalRevenueAmt |
| CY Total Revenue | $382,871 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,375 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,149 | PYOtherExpensesAmt |
| CY Other Expenses | $208,089 | CYOtherExpensesAmt |
| PY Total Expenses | $250,149 | PYTotalExpensesAmt |
| CY Total Expenses | $316,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,487 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING, MOVING AND FOOD COSTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | N/A | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,820 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE 11,197 IN BENEVOLENCE FUNDS, 1,952 APPROPRIATED TO BIBLE PURCHASES AND 4,595 USED TO PURCHASE FOOD ITEMS. A TOTAL OF 15,392 PEOPLE WERE SERVED IN 2021. THERE WERE 1,374 NEW PEOPLE SERVED. A TOTAL OF 412 BIBLES WERE DISTRIBUTED AND 573 PRAYER SESSIONS WERE HELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,820 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA VALENTINI | PersonNm |
| Phone | 2395933226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 JC BLVD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGELA VALENTINI | ||||||
| PRES/TREAS/B | 40.00 | Yes (X) | Yes (X) | $40,625 | $0 | $0 |
| JOSEPH VALENTINI DCSD 9221 | ||||||
| V.P./BD OF D | Yes (X) | Yes (X) | $37,750 | $0 | $0 | |
| YOLANDA MEILI | ||||||
| V.P./BD OF D | Yes (X) | Yes (X) | $30,000 | $0 | $0 | |
| SARAH GOLDIE | ||||||
| SECRETARY/BD | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN HARDY | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| ED STRANBERG | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| RICK WALKENHORST | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| NANCY WILLIAMS | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,375 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $382,871 | AllOtherContributionsAmt |
| Noncash Contributions | $2,307,715 | NoncashContributionsAmt |
| Total Contributions | $382,871 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,871 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,375 | TotalAmt |
| Management And General | $108,375 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,520 | TotalAmt |
| Management And General | $20,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225 | TotalAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,423 | TotalAmt |
| Management And General | $15,423 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,200 | TotalAmt |
| Management And General | $78,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,733 | TotalAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501 | TotalAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $14,892 | $14,892 | |
| BENEVOLENCE PROGRAM | $11,197 | $11,197 | |
| PASS THROUGH SUPPORT | $10,900 | $10,900 | |
| TRUCK/VAN REPAIRS | $8,555 | $8,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,943 | TotalAmt |
| Program Services | $7,623 | ProgramServicesAmt |
| Management And General | $29,320 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,464 | TotalAmt |
| Program Services | $18,820 | ProgramServicesAmt |
| Management And General | $297,644 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,020 | BOYAmt |
| EOY | $94,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,803 | BOYAmt |
| EOY | $30,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,823 | BOYAmt |
| EOY | $124,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,823 | BOYAmt |
| EOY | $124,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,823 | BOYAmt |
| EOY | $124,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,823 | BOYAmt |
| EOY | $124,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $257 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,294 | CurrentTaxYearAmt |
| Total | $1,124,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,294 | CurrentTaxYearAmt |
| Total | $1,124,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,124,578 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,294 | CurrentTaxYearAmt |
| Total | $1,124,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,704 | DepreciationAmt |
| Book Value | $30,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,021 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,307,715 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCH M, LN 5 - DURING 2020, THE ORGANIZATION PROVIDED FURNITURE, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED WITH A TOTAL VALUE OF 2,307,715. SCH M, LN 19 - DURING 2020, THE ORGANIZATION PROVIDED 10,113 FOOD BAGS TO NEEDY FAMILIES AND INDIVIDUALS. SCH M, LN 25 - DURING 2020, THE ORGANIZATION DISTRIBUTED MISSION BAGS TO 46,620 PEOPLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, SECT I, LN 15 - STIPENDS ARE PAID MONTHLY TO AGNELA AND JOSEPH VALENTINI (DECEASED AS OF 9/2/21), MARC ANTHONY VALENTINI AND TO YOLANDA MEILI FOR SERVICES TO THE ORGANIZATION. PART IX - LN 23 - INSURANCE - THIS LINE ITEM INCLUDES INSURANCE EXPENSE FOR VEHICLE AND LIABILITY. PART IX - LN 13 - THIS LINE INCLUDES OFFICE RELATED EXPENSES RELATED TO THE MANAGEMENT AND OPERATION OF HELPS OUTREACH. PART IX - LN 24A - OUTSIDE SERVICES - THIS LINE ITEM INCLUDES TECHNICAL SUPPORT, WINDOW CLEANING AND INTERIOR CLEANING. PART IX - LN 24C - PASS THROUGH SUPPORT - INCLUDES AMOUNTS CONTRIBUTED TO HELPS OUTREACH TO BE DIRECTLY PASSED THROUGH TO JOSEPH AND ANGIE VALENTINI TO SUPPORT THEM WHILE CONTRIBUTINIG THEIR TIME AND EFFORT FOR OPERATING HELPS OUTREACH. PART X - LN 10A AND ON THE BALANCE SHEET - ASSETS REPORTED INCLUDE OFFICE FURNITURE, OFFICE EQUIPMENT, MACHINERY, TENANT IMPROVEMENTS AND A TRUCK. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE 11,197 IN BENEVOLENCE FUNDS, 1,952 APPROPRIATED TO BIBLE PURCHASES AND 4,595 USED TO PURCHASE FOOD ITEMS. A TOTAL OF 15,392 PEOPLE WERE SERVED IN 2021. THERE WERE 1,374 NEW PEOPLE SERVED. A TOTAL OF 412 BIBLES WERE DISTRIBUTED AND 573 PRAYER SESSIONS WERE HELD. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANGELA VALENTINI JOSEPH VALENTINI (DECEASED 9/2/21) PRESIDENT BD OF DIR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SUBMITTED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED WITH THE IRS. FORM 990 IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GOVERNING DOCUMENTS AND THE ANNUALLY FILED FORM 990 ARE ALSO MADE AVAILABLE BY ELECTRONIC TRANSMISSION AND DELIVERY BY U.S. MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS FOR HELPS OUTREACH, INC. ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE OFFICE OF THE ORGANIZATION AND ON ONLINE THROUGH THE ORGANIZATION'S WEB SITE. |
| FORM 990, PART VII | PART VII, SECT A - BOARD MEMBER JOSEPH VALENTINI WAS REPLACED BY NEW BOARD MEMBER SARAH GOLDIE. |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 6,475 0 TELEPHONE AND INTERNET 0 6,250 0 FOOD PURCHASES 4,596 0 0 OPERATIONAL SUPPLIES 0 4,144 0 MAINTENANCE AND REPAIRS 0 3,695 0 BIBLE PURCHASES 1,952 0 0 SHOWROOM ITEMS 0 1,905 0 FUEL AND TRUCK EXPENSE 0 1,857 0 VOLUNTEER APPRECIATION 0 1,221 0 COPIER LEASE 0 1,154 0 OTHER PROGRAM EXPENSE 1,075 0 0 TRUCK/VAN REGISTRATION 0 652 0 POSTAGE 0 618 0 CORPORATE FILING FEE 0 315 0 BANK FEES 0 285 0 VOLUNTEER SHIRTS 0 285 0 FLOW ROUTE 0 180 0 CREDIT CARD MACHINE 0 122 0 DROP BOX 0 120 0 NAME TAGS 0 42 0 TOTAL 7,623 29,320 0 |
| FORM 990, PART XI | PART XI - LN 9 - DEPRECIATION ADJUSTMENT - THIS LINE ITEM IS FOR DEPRECIATION OF NEW ASSETS NOT PREVIOUSLY RECORDED ON THE BOOKS. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 257 |
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