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HELPS OUTREACH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HELPS OUTREACH INC (EIN 47-0951406)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-15
IRS object ID
202020859349300122
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)
Return2020-03-15T14:37:32ZReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 IMMOKALEE RD STE 61AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470951406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPS OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone2395933226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 J AND C BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE VALENTINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2395933226PhoneNum
Signature2020-03-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel PioliPreparerPersonNm
PTINP01306439PTIN
Phone2395972177PhoneNum
Preparation2020-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.228.9.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-25IPDt
IP Tm12:45:03IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5F5C2F253C023502CC116574F051C33A740C8AFAtSubmissionCreationDeviceId
At Submission Filing Device IdE5F5C2F253C023502CC116574F051C33A740C8AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPS OUTREACH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 J AND C BLVDAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,755GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACVAngels@hotmail.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING MOVING AND FOOD COSTSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$214,573PYContributionsGrantsAmt
CY Contributions Grants$210,755CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$214,573PYTotalRevenueAmt
CY Total Revenue$210,755CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$134,813PYOtherExpensesAmt
CY Other Expenses$129,466CYOtherExpensesAmt
PY Total Expenses$202,363PYTotalExpensesAmt
CY Total Expenses$201,466CYTotalExpensesAmt
PY Revenues Less Expenses$12,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,289CYRevenuesLessExpensesAmt
Total Assets BOY$25,888TotalAssetsBOYAmt
Total Assets EOY$35,177TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING COSTS MOVING COSTS AND FOODMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$815,500ExpenseAmt
DescMISSION BAGS WERE DISTRIBUTED TO 36,620 PEOPLE WITH A VALUE OF $815,500.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,465,637ExpenseAmt
DescFURNITURE, CLOTHING, HOUSEHOLD ITEMS AND GIFT CARDS VALUED WERE DISTRIBUTED TO VISITORS OF HELPS OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$753,280ExpenseAmt
DescA TOTAL OF $2,455 CASH WAS USED TO PURCHASE FOOD AN OTHER ITEMS OF NECESSITY FOR VISITORS TO HELPS OUTREACH. THIS AMOUNT HAS CHANGED FROM PRIOR YEARS DUE TO THE TREMENDOUS SUPPORT OF THE DONORS TO ENSURE THAT THE FOOD PANTRY IS STOCKED ENABLING HELPS OUTREACH TO DISTRIBUTE $750,825 OF FOOD ITEMS. TOTAL PEOPLE SERVED THROUGH THE FOOD PANTRY WERE 15,442.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescA TOTAL OF 17,337 PEOPLE WERE SERVED IN 2019. THERE WERE 705 NEW OR FIRST TIME VISITS, OR 2,185 PEOPLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,034,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 StmtfalseIndependentAuditFinclStmtInd
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 ContriYes (true)DeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPS OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2395933226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 JC BLVDAddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANGELA VALENTINI
BD OF DIR40.00Yes (X)Yes (X)$36,000$0$0
JOSEPH VALENTINI
BD OF DIR40.00Yes (X)Yes (X)$36,000$0$0
JO CHAMPION
BD OF DIR4.00Yes (X)Yes (X)$0$0$0
RICK WALKENHORST
BD OF DIR4.00Yes (X)$0$0$0
DAN HARDY
BD OF DIR4.00Yes (X)$0$0$0
ED STRANBERG
BD OF DIR4.00Yes (X)Yes (X)$0$0$0
YOLANDA MEILI
BD OF DIR40.00Yes (X)Yes (X)$12,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$210,755AllOtherContributionsAmt
Noncash Contributions$3,034,337NoncashContributionsAmt
Total Contributions$210,755TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,755TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Management And General$72,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,808TotalAmt
Management And General$4,808ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,720TotalAmt
Management And General$54,720ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Management And General$437ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,297TotalAmt
Management And General$3,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BENEVOLENCE PROGRAM$4,740$4,740
FOOD PURCHASES$2,455$2,455
OTHER PROGRAM EXPENSE$156$156
BANK SERVICE CHARGES$870$870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,633TotalAmt
Management And General$57,633ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,466TotalAmt
Program Services$7,351ProgramServicesAmt
Management And General$194,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,793BOYAmt
EOY$34,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,095BOYAmt
EOY$1,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,888BOYAmt
EOY$35,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$25,888BOYAmt
EOY$35,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,888BOYAmt
EOY$35,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,888BOYAmt
EOY$35,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,289ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,573CurrentTaxYearMinus1YearAmt
Current Tax Year$210,755CurrentTaxYearAmt
Total$1,015,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,573CurrentTaxYearMinus1YearAmt
Current Tax Year$210,755CurrentTaxYearAmt
Total$1,015,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,015,417PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,573CurrentTaxYearMinus1YearAmt
Current Tax Year$210,755CurrentTaxYearAmt
Total$1,015,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$36,391InvestmentCostOrOtherBasisAmt
Depreciation$35,332DepreciationAmt
Book Value$1,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,059TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,465,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$750,825NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR RECEIPTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BIBLES$2,375DONOR RECEIPT
Yes (X)MISSION BAGS$815,500DONOR RECEIPT
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III LINES 4A 4B 4CA DESCRIPTION OF ALL THREE PRIMARY SERVICES REPORTED ON PAGE 2 OF FORM 990 ARE DESCRIBED ON ATTACHMENT 2
PART IV LINE 11AASSETS REPORTED INCLUDE A TRUCK COMPUTER SCANNER AND OFFFICE FURNITURE
PART VI SECT A LINE 2JOE AND ANGIE VALENTINI ARE HUSBAND AND WIFE
PART VI SECT B LINE 11ATHE COMPLETED FORM 990 WILL BE PROVIDED TO THE ORGANIZATION AT THEIR PLACE OF BUSINESS PRIOR TO FILING THE FORM
PART VI SECT C LINE 18ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE TAXPAYER
PART IX LINE 5COMPENSATION IS PAID TO BOTH JOE AND ANGIE VALENTINI IN THE FORM OF A STIPEND. EACH WAS PAID $36,000, FOR A TOTAL OF $72,000 IN 2019
PART IX LINE 23THE DEDUCTION FOR INSURANCE PREMIUMS INCLUDES LIABILITY OF $323 AND VEHICLE OF $2,974
PART IX LINE 24EALL OTHER EXPENSES NOT REPORTED ON PART IX, LINES 21 THROUGH 24D ARE LISTED ON ATTACHMENT 4. NO EXPENSES ARE REPORTED AS MISCELLANEOUS. OUTSIDE SERVICES INCLUDE CLEANING SERVICE, PEST CONTROL AND TECHNICAL SUPPORT. VOLUNTEER EXPENSES INCLUDE APPRECIATION ITEMS AND MEALS. PASS THROUGH CONTRIBUTIONS INCLUDES AMOUNTS THAT WERE CONTRIBUTED TO HELPS OUTREACH BUT DESIGNATED FOR SUPPORT TO BE PASSED THROUGH TO JOE AND ANGIE VALENTINI
PART X LINE 1 COLUMN BTHE AMOUNT REPORTED HERE IS THE AGGREGATE OF THE OPERATING ACCOUNT BALANCE AS OF DEC. 31, 2019 AND PETTY CASH
PART VIII LINE 1GTOTAL NONCASH CONTRIBUTIONS INCLUDE $1,465,637 OF FURNITURE, CLOTHING, HOUSEHOLD ITEMS AND GIFT CARDS.
PART VIII LINE 1GTOTAL NONCASH CONTRIBUTIONS INCLUDE $750,825 OF FOOD ITEMS THAT WERE DISTRIBUTED IN FOOD BAGS.
PART VIII LINE 1GTOTAL NONCASH CONTRIBUTIONS INCLUDE $815,500 OF MISSION ITEMS SERVING 36,620 ADDITIONAL PEOPLE.
PART VIII LINE 1GTOTAL NONCASH CONTRIBUTIONS INCLUDE $2,375 OF BIBLES DISTRIBUTED TO THOSE IN NEED.

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