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OPERATION HELP INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OPERATION HELP INC (EIN 39-1711703)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-25
IRS object ID
201421159349200417
Schema version
2013v3.0
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)
Return2014-04-25T14:52:49-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12411 N HILLCREST PARKWAYAddressLine1
CityALTOONACity
StateWIState
ZIP Code54720ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391711703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION HELP INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone7153860881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 COUNTY RD UUAddressLine1
CityHUDSONCity
StateWIState
ZIP Code54016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN SCHNEIDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7153860881PhoneNum
Signature2014-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSONYA JANSMAPreparerPersonNm
PTINP00516107PTIN
Phone7158521100PhoneNum
Preparation2014-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressOPERATIONHELPSTCROIX.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,725ContributionsGiftsGrantsEtcAmt
Investment Income$54InvestmentIncomeAmt
Total Revenue$154,779TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,910SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,834OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,753PrintingPublicationsPostageAmt
Other Expenses Total$145,236OtherExpensesTotalAmt
Total Expenses$168,133TotalExpensesAmt
Excess Or Deficit For Year-$13,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,558NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,471BOYAmt
EOY$56,226EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,471BOYAmt
EOY$56,226EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$913BOYAmt
EOY$1,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,558BOYAmt
EOY$55,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR PRIMARY PURPOSE IS TO HELP INDIVIDUALS AND FAMILIES RECOVER FROM A TEMPORARY CRISIS BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, OR AUTO REPAIR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR PRIMARY PROGRAM IS PROVIDING EMERGENCY RENT, UTILITY AND CAR REPAIR ASSISTANCE. IN 2013, WE SERVED 334 FAMILIES COMPRISED OF 940 INDIVIDUALS (425 CHILDREN). CHRISTMAS FOR KIDS PROGRAM SERVED 128 FAMILIES (319 CHILDREN). WARM FOR WINTER PROGRAM SERVED 27 CHILDREN AND 5 ADULTS. 17 CAR SEATS PROVIDED. THE SOURCE HAD 1,533 CLIENT VISITS AND VOLUNTEERS LOGGED 2,926 HOURS. THE SOURCE DISTRIBUTED 301 GAS VOUCHERS, 249 LAUNDRY VOUCHERS, 38 HAIR CUT VOUCHERS, AND 132 FARMERS MARKET VOUCHERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$160,239ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,239TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN SCHNEIDER
PRESIDENT6.00$0$0$0
LORI CAMPBELL
BOARD MEMBER1.50$0$0$0
MARY ELLNER
BOARD MEMBER1.00$0$0$0
TAMMY HOLLAND
BOARD MEMBER3.00$0$0$0
VICKI ERICKSON
TREASURER9.00$0$0$0
MARGARET WOPAT
VICE PRESIDENT6.50$0$0$0
JULIE BAUM
SECRETARY1.50$0$0$0
MAUREEN WEGLEITNER
BOARD MEMBER1.50$0$0$0
LAURA ARTHUR
BOARD MEMBER1.50$0$0$0
PEGGY YUSTEN
BOARD MEMBER1.50$0$0$0
BARB VAN LOENEN
BOARD MEMBER1.50$0$0$0
LORI ELBERSON
BOARD MEMBER1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKI ERICKSONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 COUNTY RD UUAddressLine1
CityHUDSONCity
StateWIState
ZIP Code54016ZIPCode
FieldValueIRS element (for citing)
Phone7153860881PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$132,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,703CurrentTaxYearMinus1YearAmt
Current Tax Year$154,725CurrentTaxYearAmt
Total$729,274TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,703CurrentTaxYearMinus1YearAmt
Current Tax Year$154,725CurrentTaxYearAmt
Total$729,274TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,636SubstantialContributorsTotAmt
Public Support Total170$603,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$263TotalAmt
FieldValueIRS element (for citing)
Total Support$729,537TotalSupportAmt
Public Support CY1700.82740PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 54.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CLIENT SERVICES. AMOUNT: 130,915. DESCRIPTION: INSURANCE. AMOUNT: 364. DESCRIPTION: FUNDRAISING. AMOUNT: 1,647. DESCRIPTION: ADVERTISING. AMOUNT: 291. DESCRIPTION: SOURCE EXPENSES. AMOUNT: 10,414. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,009. DESCRIPTION: LICENSE AND BUSINESS FEES. AMOUNT: 416. DESCRIPTION: WEBSITE FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 145,236.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 913. END OF YEAR AMOUNT: 1,022.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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