HELP MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HELP MINISTRIES INC (EIN 37-1296954)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-31
IRS object ID
202110089349300026
Schema version
2019v5.0
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)
Return2020-12-31T15:23:36-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Signature2020-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSS LEIGHPreparerPersonNm
PTINP00086811PTIN
Phone2172839336PhoneNum
Preparation2020-12-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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$553,322GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$529,191PYContributionsGrantsAmt
CY Contributions Grants$551,695CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$290PYInvestmentIncomeAmt
CY Investment Income$153CYInvestmentIncomeAmt
CY Other Revenue$1,474CYOtherRevenueAmt
PY Total Revenue$529,481PYTotalRevenueAmt
CY Total Revenue$553,322CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$160,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,238CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,693CYTotalFundraisingExpenseAmt
PY Other Expenses$159,141PYOtherExpensesAmt
CY Other Expenses$218,334CYOtherExpensesAmt
PY Total Expenses$319,717PYTotalExpensesAmt
CY Total Expenses$434,572CYTotalExpensesAmt
PY Revenues Less Expenses$209,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,750CYRevenuesLessExpensesAmt
Total Assets BOY$587,297TotalAssetsBOYAmt
Total Assets EOY$740,933TotalAssetsEOYAmt
Total Liabilities BOY$2,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$584,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$703,204NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING AND WOMEN'S SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$223,872ExpenseAmt
DescTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING CENTER.Desc
Total Program Service Expenses$223,872TotalProgramServiceExpensesAmt
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
Employee13EmployeeCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN BLACKFORD
VICE PRESIDE1.00Yes (X)$0$0$0
SALLY BRASH
TREASUER1.00Yes (X)$0$0$0
VICKI CRAWFORD
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA DARBY
BOARD MEMBER1.00Yes (X)$0$0$0
GENE FOWLER
BOARD MEMBER1.00Yes (X)$0$0$0
ASHTON GREER
SECRETARY1.00Yes (X)$0$0$0
RYAN HARRIS
PRESIDENT1.00Yes (X)$0$0$0
DONNA LILLARD-WEEKLY
BOARD MEMBER1.00Yes (X)$0$0$0
LYNETTE MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM WOOD
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$551,695AllOtherContributionsAmt
Total Contributions$551,695TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153TotalRevenueColumnAmt
Related Or Exempt Func Income$153RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,474TotalRevenueColumnAmt
Related Or Exempt Func Income$1,474RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,474OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,322TotalRevenueColumnAmt
Related Or Exempt Func Income$1,627RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$196,973TotalAmt
Program Services$131,971ProgramServicesAmt
Management And General$65,002ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,265TotalAmt
Program Services$12,908ProgramServicesAmt
Management And General$6,357ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,203TotalAmt
Program Services$25,203ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,690TotalAmt
Management And General$18,690ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,968TotalAmt
Program Services$30,968ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Management And General$1,249ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,688TotalAmt
Management And General$8,688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$40,365$16,672$23,693
NEW BUILDING EXPENSE$38,676$38,676
TRAINING/EDUCATION$11,629$11,629
MEDICAL SUPPLIES$6,150$6,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,246TotalAmt
Management And General$4,246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,572TotalAmt
Program Services$223,872ProgramServicesAmt
Management And General$187,007ManagementAndGeneralAmt
Fundraising$23,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,292BOYAmt
EOY$80,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$831,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$491,005BOYAmt
EOY$660,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$587,297BOYAmt
EOY$740,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,843BOYAmt
EOY$3,629EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$34,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,843BOYAmt
EOY$37,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$584,454BOYAmt
EOY$703,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$584,454BOYAmt
EOY$703,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$587,297BOYAmt
EOY$740,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,750ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

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$306,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,191CurrentTaxYearMinus1YearAmt
Current Tax Year$551,695CurrentTaxYearAmt
Total$1,999,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,191CurrentTaxYearMinus1YearAmt
Current Tax Year$551,695CurrentTaxYearAmt
Total$1,999,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,999,324PublicSupportTotal170Amt
Total Support$1,999,324TotalSupportAmt
Gross Receipts Rltd Activities$2,587GrossReceiptsRltdActivitiesAmt
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$553,322TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$553,322RevenueSubtotalAmt
Total Revenue Per Form990$553,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$434,572TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$434,572ExpensesSubtotalAmt
Total Expenses Per Form990$434,572TotalExpensesPerForm990Amt

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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