2020-03-15T14:37:32Z 2019-12-31 431871840 HRB TAX GROUP INC 1000 IMMOKALEE RD STE 61 NAPLES FL 34110 990 2019-01-01 470951406 HELPS OUTREACH INC HELP 2395933226 2025 J AND C BLVD NAPLES FL 34109 ANGIE VALENTINI PRESIDENT 2395933226 2020-03-15 false Daniel Pioli P01306439 2395972177 2020-03-15 174.228.9.120 2020-03-25 12:45:03 P E5F5C2F253C023502CC116574F051C33A740C8AF E5F5C2F253C023502CC116574F051C33A740C8AF 2019 2020-09-23 17:36:50Z HELPS OUTREACH INC 2025 J AND C BLVD Naples FL 34109 210755 false X ACVAngels@hotmail.com X 2005 FL PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING MOVING AND FOOD COSTS 7 0 0 40 0 214573 210755 0 0 0 214573 210755 0 0 67550 72000 0 0 134813 129466 202363 201466 12210 9289 25888 35177 0 25888 35177 X TO PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING COSTS MOVING COSTS AND FOOD false false 815500 MISSION BAGS WERE DISTRIBUTED TO 36,620 PEOPLE WITH A VALUE OF $815,500. 1465637 FURNITURE, CLOTHING, HOUSEHOLD ITEMS AND GIFT CARDS VALUED WERE DISTRIBUTED TO VISITORS OF HELPS OUTREACH. 753280 A 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. A TOTAL OF 17,337 PEOPLE WERE SERVED IN 2019. THERE WERE 705 NEW OR FIRST TIME VISITS, OR 2,185 PEOPLE. 3034417 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 7 0 true false false false false false false true true false false true false false false false false false false X HELPS OUTREACH INC 2395933226 2025 JC BLVD Naples FL 34109 ANGELA VALENTINI BD OF DIR 40.00 X X 36000 0 0 JOSEPH VALENTINI BD OF DIR 40.00 X X 36000 0 0 JO CHAMPION BD OF DIR 4.00 X X 0 0 0 RICK WALKENHORST BD OF DIR 4.00 X 0 0 0 DAN HARDY BD OF DIR 4.00 X 0 0 0 ED STRANBERG BD OF DIR 4.00 X X 0 0 0 YOLANDA MEILI BD OF DIR 40.00 X X 12000 0 0 84000 false false false X 210755 3034337 210755 210755 72000 72000 350 350 4808 4808 54720 54720 437 437 3297 3297 BENEVOLENCE PROGRAM 4740 4740 FOOD PURCHASES 2455 2455 OTHER PROGRAM EXPENSE 156 156 BANK SERVICE CHARGES 870 870 57633 57633 201466 7351 194115 0 24793 34118 36391 35332 1095 1059 25888 35177 0 0 25888 35177 25888 35177 25888 35177 9289 X false false false X 208495 182893 198701 214573 210755 1015417 208495 182893 198701 214573 210755 1015417 1015417 208495 182893 198701 214573 210755 1015417 1.00000 1.00000 0.00000 X 36391 35332 1059 1059 X 1465637 RESALE X 750825 DONOR RECEIPT X BIBLES 2375 DONOR RECEIPT X MISSION BAGS 815500 DONOR RECEIPT false false false PART III LINES 4A 4B 4C A DESCRIPTION OF ALL THREE PRIMARY SERVICES REPORTED ON PAGE 2 OF FORM 990 ARE DESCRIBED ON ATTACHMENT 2 PART IV LINE 11A ASSETS REPORTED INCLUDE A TRUCK COMPUTER SCANNER AND OFFFICE FURNITURE PART VI SECT A LINE 2 JOE AND ANGIE VALENTINI ARE HUSBAND AND WIFE PART VI SECT B LINE 11A THE COMPLETED FORM 990 WILL BE PROVIDED TO THE ORGANIZATION AT THEIR PLACE OF BUSINESS PRIOR TO FILING THE FORM PART VI SECT C LINE 18 ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE TAXPAYER PART IX LINE 5 COMPENSATION 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 23 THE DEDUCTION FOR INSURANCE PREMIUMS INCLUDES LIABILITY OF $323 AND VEHICLE OF $2,974 PART IX LINE 24E ALL 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 B THE AMOUNT REPORTED HERE IS THE AGGREGATE OF THE OPERATING ACCOUNT BALANCE AS OF DEC. 31, 2019 AND PETTY CASH PART VIII LINE 1G TOTAL NONCASH CONTRIBUTIONS INCLUDE $1,465,637 OF FURNITURE, CLOTHING, HOUSEHOLD ITEMS AND GIFT CARDS. PART VIII LINE 1G TOTAL NONCASH CONTRIBUTIONS INCLUDE $750,825 OF FOOD ITEMS THAT WERE DISTRIBUTED IN FOOD BAGS. PART VIII LINE 1G TOTAL NONCASH CONTRIBUTIONS INCLUDE $815,500 OF MISSION ITEMS SERVING 36,620 ADDITIONAL PEOPLE. PART VIII LINE 1G TOTAL NONCASH CONTRIBUTIONS INCLUDE $2,375 OF BIBLES DISTRIBUTED TO THOSE IN NEED.