HELP MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HELP MINISTRIES INC (EIN 37-1296954)
Tax period
2021-08-01 to 2022-07-31
Filed
2022-12-22
IRS object ID
202233569349301553
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

FieldValueIRS element (for citing)
Return2022-12-22T16:59:17-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

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 Begin2021-08-01TaxPeriodBeginDt

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
Signature2022-11-20SignatureDt
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
Preparation2022-11-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$465,843GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$433,140PYContributionsGrantsAmt
CY Contributions Grants$465,825CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$34,100PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$467,292PYTotalRevenueAmt
CY Total Revenue$465,843CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,038CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,744CYTotalFundraisingExpenseAmt
PY Other Expenses$234,228PYOtherExpensesAmt
CY Other Expenses$216,461CYOtherExpensesAmt
PY Total Expenses$485,278PYTotalExpensesAmt
CY Total Expenses$505,499CYTotalExpensesAmt
PY Revenues Less Expenses-$17,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,656CYRevenuesLessExpensesAmt
Total Assets BOY$689,594TotalAssetsBOYAmt
Total Assets EOY$648,236TotalAssetsEOYAmt
Total Liabilities BOY$4,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$685,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$645,562NetAssetsOrFundBalancesEOYAmt
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$325,999ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$325,999TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$325,999TotalProgramServiceExpensesAmt
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
Employee6EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
DAVE ANDERSON
BOARD MEMBERYes (X)$0$0$0
BRIAN BLACKFORD
VICE PRESIDEYes (X)$0$0$01.00
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$02.00
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$465,825AllOtherContributionsAmt
Total Contributions$465,825TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,843TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,891TotalAmt
Program Services$210,338ProgramServicesAmt
Management And General$63,553ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,147TotalAmt
Management And General$15,147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Management And General$425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,214TotalAmt
Program Services$39,214ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,536TotalAmt
Management And General$15,536ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,918TotalAmt
Program Services$43,918ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt
Management And General$2,720ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,937TotalAmt
Management And General$10,937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$40,715$17,971$22,744
MEDICAL SUPPLIES$9,244$9,244
SCHLOARSHIPS$6,814$5,314$1,500
TRAINING/EDUCATION$6,132$6,132

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,334TotalAmt
Management And General$9,334ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$505,499TotalAmt
Program Services$325,999ProgramServicesAmt
Management And General$156,756ManagementAndGeneralAmt
Fundraising$22,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,570BOYAmt
EOY$22,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$859,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$657,024BOYAmt
EOY$625,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$689,594BOYAmt
EOY$648,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,376BOYAmt
EOY$2,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,376BOYAmt
EOY$2,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,218BOYAmt
EOY$645,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,218BOYAmt
EOY$645,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,594BOYAmt
EOY$648,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,656ReconcilationRevenueExpnssAmt
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$346,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,140CurrentTaxYearMinus1YearAmt
Current Tax Year$465,825CurrentTaxYearAmt
Total$2,326,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,140CurrentTaxYearMinus1YearAmt
Current Tax Year$465,825CurrentTaxYearAmt
Total$2,326,339TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,326,339PublicSupportTotal170Amt
Total Support$2,326,339TotalSupportAmt
Gross Receipts Rltd Activities$36,757GrossReceiptsRltdActivitiesAmt
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$465,843TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$465,843RevenueSubtotalAmt
Total Revenue Per Form990$465,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$505,499TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$505,499ExpensesSubtotalAmt
Total Expenses Per Form990$505,499TotalExpensesPerForm990Amt

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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