HELP MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HELP MINISTRIES INC (EIN 37-1296954)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-02-07
IRS object ID
202520389349300207
Schema version
2023v6.0
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)
Return2025-02-07T08:39:53-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

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 Begin2023-08-01TaxPeriodBeginDt

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)
PersonMARIAH HANSONPersonNm
Person TitleEXE DIRECTORPersonTitleTxt
Phone2174310987PhoneNum
Signature2025-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSS LEIGHPreparerPersonNm
PTINP00086811PTIN
Phone2172839336PhoneNum
Preparation2025-01-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAH HANSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11509 NORTH BOWMAN AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP61832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$676,185GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$538,779PYContributionsGrantsAmt
CY Contributions Grants$675,527CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$1,625PYOtherRevenueAmt
CY Other Revenue$574CYOtherRevenueAmt
PY Total Revenue$540,426PYTotalRevenueAmt
CY Total Revenue$676,185CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,782CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,801CYTotalFundraisingExpenseAmt
PY Other Expenses$241,065PYOtherExpensesAmt
CY Other Expenses$227,484CYOtherExpensesAmt
PY Total Expenses$586,550PYTotalExpensesAmt
CY Total Expenses$536,266CYTotalExpensesAmt
PY Revenues Less Expenses-$46,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,919CYRevenuesLessExpensesAmt
Total Assets BOY$605,047TotalAssetsBOYAmt
Total Assets EOY$743,092TotalAssetsEOYAmt
Total Liabilities BOY$5,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$599,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,357NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING AND WOMEN'S SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$329,466ExpenseAmt
DescTO PROVIDE A WOMEN'S CRISIS PREGNANCY COUNSELING CENTER.Desc
Total Program Service Expenses$329,466TotalProgramServiceExpensesAmt
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
Employee12EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)
PersonMARIAH HANSONPersonNm
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 (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE ANDERSON
BOARD MEMBERYes (X)$0$0$0
GENE FOWLER
BOARD MEMBERYes (X)$0$0$0
RYAN HARRIS
PRESIDENTYes (X)$0$0$0
HANNAH JOHNSON
BOARD MEMBERYes (X)$0$0$0
NITA LOCKHART
SECRETARYYes (X)$0$0$0
LYNETTE MORRIS
TREASUERYes (X)$0$0$0
DAYSHA ROBINSON
BOARD MEMBERYes (X)$0$0$0
GREG TAYLOR
VICE PRESIDEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$675,527AllOtherContributionsAmt
Total Contributions$675,527TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Related Or Exempt Func Income$84RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$574TotalRevenueColumnAmt
Related Or Exempt Func Income$574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$574OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$676,185TotalRevenueColumnAmt
Related Or Exempt Func Income$658RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,780TotalAmt
Program Services$222,663ProgramServicesAmt
Management And General$75,117ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,002TotalAmt
Management And General$11,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,835TotalAmt
Management And General$1,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,598TotalAmt
Program Services$30,598ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,986TotalAmt
Management And General$23,986ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,764TotalAmt
Program Services$48,764ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,608TotalAmt
Management And General$2,608ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,312TotalAmt
Management And General$33,312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,954TotalAmt
Management And General$8,954ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$48,192$10,391$37,801
PROGRAM EXPENSE$17,050$17,050
MISCELLANEOUS$7,017$7,017
SCHOLARSHIPS$1,500$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,668TotalAmt
Management And General$3,668ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$536,266TotalAmt
Program Services$329,466ProgramServicesAmt
Management And General$168,999ManagementAndGeneralAmt
Fundraising$37,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,969BOYAmt
EOY$173,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$868,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$298,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$594,078BOYAmt
EOY$569,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$605,047BOYAmt
EOY$743,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,609BOYAmt
EOY$3,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,609BOYAmt
EOY$3,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,438BOYAmt
EOY$739,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,438BOYAmt
EOY$739,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,047BOYAmt
EOY$743,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,919ReconcilationRevenueExpnssAmt
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$551,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,779CurrentTaxYearMinus1YearAmt
Current Tax Year$675,527CurrentTaxYearAmt
Total$2,664,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,779CurrentTaxYearMinus1YearAmt
Current Tax Year$675,527CurrentTaxYearAmt
Total$2,664,966TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,664,966PublicSupportTotal170Amt
Total Support$2,664,966TotalSupportAmt
Gross Receipts Rltd Activities$38,102GrossReceiptsRltdActivitiesAmt
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$676,185TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$676,185RevenueSubtotalAmt
Total Revenue Per Form990$676,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$536,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$536,266ExpensesSubtotalAmt
Total Expenses Per Form990$536,266TotalExpensesPerForm990Amt

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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