OPERATION HELP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPERATION HELP INC (EIN 39-1711703)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201903159349304145
Schema version
2018v3.1
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)
Return2019-11-11T18:52:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263397213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EICHSTAEDT CPA & ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 HOSFORD ST STE 106AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP540169316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391711703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION HELP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone7153860881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 4TH STREET STE 214AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBJORN NESVOLDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7153860881PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY EICHSTAEDTPreparerPersonNm
PTINP00492467PTIN
Phone7153865166PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm18:52:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5F0722B2E1EE60B7359FC3108F559BC9498E2AFAtSubmissionCreationDeviceId
At Submission Filing Device Id7977F3F821008A57ABE336AAE1272AEC198B8600AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBJORN NESVOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12424 MONETARY BLVD 204AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$337,913GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPERATIONHELPSTCROIX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPERSONAL SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISIS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$268,357PYContributionsGrantsAmt
CY Contributions Grants$337,685CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$389PYInvestmentIncomeAmt
CY Investment Income$228CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$268,746PYTotalRevenueAmt
CY Total Revenue$337,913CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,579CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,591CYTotalFundraisingExpenseAmt
PY Other Expenses$223,833PYOtherExpensesAmt
CY Other Expenses$231,305CYOtherExpensesAmt
PY Total Expenses$247,459PYTotalExpensesAmt
CY Total Expenses$257,884CYTotalExpensesAmt
PY Revenues Less Expenses$21,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,029CYRevenuesLessExpensesAmt
Total Assets BOY$148,773TotalAssetsBOYAmt
Total Assets EOY$228,802TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,802NetAssetsOrFundBalancesEOYAmt
MissionOPERATION HELP PROVIDES RESIDENTS OF ST. CROIX COUNTY WITH FINANCIAL ASSISTANCE, A PLACE FOR PERSONAL SUPPORT, AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISISMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,765ExpenseAmt
DescOUR PRIMARY PROGRAM IS PROVIDING EMERGENCY RENT, UTILITY AND CAR REPAIR ASSISTANCE. WE PROVIDE FAMILIES AND THEIR CHILDREN WITH WINTER CLOTHING, CAR SEATS, AND VOUCHERS FOR GAS, LAUNDRY, CLOTHING, AND FARMERS MARKETS.Desc
Total Program Service Expenses$242,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
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 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
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA VANLOENENPersonNm
Phone7153860881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 4TH STREET STE 214AddressLine1Txt
CityHUDSONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54016ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA VANLOENEN
VICE-PRESIDEYes (X)Yes (X)$0$0$0
CAROLYN BATES
SECRETARYYes (X)Yes (X)$0$0$0
REBECCA BONESTEEL
TREASURERYes (X)Yes (X)$0$0$0
MARGARET WOPAT
TREASURERYes (X)Yes (X)$0$0$0
DIANA BERG
BOARD MEMBERYes (X)$0$0$0
LORI CAMPBELL
BOARD MEMBERYes (X)$0$0$0
MARY ELLNER
BOARD MEMBERYes (X)$0$0$0
COLLEEN HAMMER
BOARD MEMBERYes (X)$0$0$0
BJORN NESVOLD
PRESIDENTYes (X)$0$0$0
JEAN SCHNEIDER
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$337,685AllOtherContributionsAmt
Total Contributions$337,685TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$228TotalRevenueColumnAmt
Exclusion$228ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$337,913TotalRevenueColumnAmt
Exclusion$228ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,973TotalAmt
Program Services$21,145ProgramServicesAmt
Management And General$2,828ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$772TotalAmt
Program Services$772ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,834TotalAmt
Program Services$1,618ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Program Services$647ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,790TotalAmt
Program Services$500ProgramServicesAmt
Management And General$8,290ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,376TotalAmt
Fundraising$2,376FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Program Services$3,394ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Fundraising$215FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$9,900ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$694TotalAmt
Management And General$694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT SERVICES$193,984$193,984
CHRISTMAS CAMPAIGN$6,887$6,887
RESOURCE CENTER$1,593$1,593
SUPPLIES (PACK & PLAY)$1,258$1,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,067TotalAmt
Program Services$1,067ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,884TotalAmt
Program Services$242,765ProgramServicesAmt
Management And General$12,528ManagementAndGeneralAmt
Fundraising$2,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,499BOYAmt
EOY$158,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,274BOYAmt
EOY$70,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,773BOYAmt
EOY$228,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,773BOYAmt
EOY$228,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,773BOYAmt
EOY$228,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,773BOYAmt
EOY$228,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,029ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$204,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,357CurrentTaxYearMinus1YearAmt
Current Tax Year$337,685CurrentTaxYearAmt
Total$1,277,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,357CurrentTaxYearMinus1YearAmt
Current Tax Year$337,685CurrentTaxYearAmt
Total$1,277,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,950SubstantialContributorsTotAmt
Public Support Total170$1,099,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203CurrentTaxYearMinus2YearsAmt
Total$410TotalAmt
FieldValueIRS element (for citing)
Total Support$1,277,483TotalSupportAmt
Public Support CY1700.86040PublicSupportCY170Pct
Public Support PY1700.76900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO FORMAL REVIEW PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19MAILED UPON REQUEST.

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