Totals
- Total revenue
- $24,699,611
- Total expenses
- $24,303,554
- Contributions and grants received
- $24,575,652
- Grants paid
- $21,994,390
- Program service revenue
- $0
- Investment income
- $123,959
- Other revenue
- $0
- Total assets, end of year
- $5,916,759
- Total liabilities, end of year
- $10,960
- Net assets or fund balances, end of year
- $5,905,799
- Program services expenses (Part IX)
- $23,854,639
- Management and general expenses
- $448,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,854,639
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$24,575,652
-
1g · Noncash contributions included above
$148,475
-
3 · Investment income
total $38,219 · excluded $38,219
-
7a · Gross sales of assets other than inventory
securities $161,500
-
7b · Less cost or other basis and sales expenses
securities $75,760
-
7c · Gain or loss
securities $85,740
-
7d · Net gain or loss
total $85,740 · excluded $85,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,964,143 · program services $6,964,143
-
2 · Grants to domestic individuals
total $15,030,247 · program services $15,030,247
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $20,000
-
7 · Other salaries and wages
total $769,845 · program services $615,876 · management and general $153,969
-
8 · Pension plan contributions
total $8,704 · program services $6,963 · management and general $1,741
-
11b · Fees: legal
total $232,420 · program services $185,936 · management and general $46,484
-
11c · Fees: accounting
total $94,358 · program services $84,922 · management and general $9,436
-
13 · Office expenses
total $464,463 · program services $372,450 · management and general $92,013
-
16 · Occupancy
total $31,501 · program services $25,229 · management and general $6,272
-
17 · Travel
total $163,786 · program services $131,029 · management and general $32,757
-
19 · Conferences, conventions and meetings
total $52,346 · program services $41,877 · management and general $10,469
-
20 · Interest
total $26 · program services $21 · management and general $5
-
22 · Depreciation, depletion and amortization
total $12,783 · program services $12,783
-
23 · Insurance
total $86,923 · program services $69,538 · management and general $17,385
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $86,962 · program services $69,570 · management and general $17,392
-
24b · Other expenses: MEMBERSHIP DUES
total $69,496 · program services $55,597 · management and general $13,899
-
24c · Other expenses: CONTRACT SERVICES
total $35,229 · program services $28,183 · management and general $7,046
-
24d · Other expenses: CREDIT CARD FEES
total $33,382 · program services $26,706 · management and general $6,676
-
24e · All other expenses
total $66,940 · program services $53,569 · management and general $13,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $929,678 · end of year $1,225,070
-
2 · Savings and temporary cash investments
end of year $103,071
-
4 · Accounts receivable
beginning of year $3,253
-
10a · Land, buildings and equipment: cost or other basis
$317,297
-
10b · Land, buildings and equipment: accumulated depreciation
$182,645
-
10c · Land, buildings and equipment, net
beginning of year $147,435 · end of year $134,652
-
11 · Investments: publicly traded securities
beginning of year $15,606
-
12 · Investments: other securities
beginning of year $2,460,000 · end of year $2,460,000
-
14 · Intangible assets
beginning of year $16,170 · end of year $16,170
-
15 · Other assets
beginning of year $1,933,372 · end of year $1,977,796
-
17 · Accounts payable and accrued expenses
beginning of year -$21,705 · end of year $10,960
-
25 · Other liabilities
beginning of year $17,477
-
27 · Net assets without donor restrictions
beginning of year $5,509,742 · end of year $5,905,799
Mission and programs · 2024
Mission
TO ASSIST INDIVIDUALS WHOM ARE "DOWN AND OUT- AND TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISTIC MEANS BY DISTRIBUTING LITERATURE.
-
THE ORGANIZATION HAS SOUGHT OUT THOSE PEOPLE; WHO ARE BELOW THE POVERTY LEVEL; WHO ARE IN EMERGENCY SITUATIONS THAT WOULD TEND TO CAUSE THEM SEVERE HARM WITHOUT SOME ASSISTANCE; WHO HAVE MEDICAL AND OTHER BILLS THEY ARE UNABLE TO MEET; AND WHO ARE GENERALLY "DOWN AND OUT." THE ORGANIZATION RECEIVES RECOMMENDATIONS FOR SUCH INDIVIDUALS ON A NONDISCRIMINATORY BASIS AND MAKES AN INDEPENDENT DETERMINATION AS TO THE EXTENT OF THE NEED. IN ADDITION, THE ORGANIZATION SPREADS THE GOSPEL OF JESUS CHRIST THROUGH EVANGELICAL MEANS BY DISTRIBUTING LITERATURE; SUPPORTING OTHER 501(C)(3) ORGANIZATIONS ENGAGED IN SPREADING OF THE GOSPEL, AND BY ANY OTHER MEANS APPROPRIATE IN CARRYING OUT THE PURPOSE OF THE ORGANIZATION.
Expenses $23,854,639 · Grants $21,994,390
As filed on the 2024 return.
Listed in Part VII
-
Bryan GreenBRYAN GREEN
DIRECTOR
- Total calculated
- $175,000
- From this org
- $100,000
- From related orgs
- $75,000
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $100,000 + $75,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $100,000 + $75,000 related
-
Chris FlemingCHRIS FLEMING
DIRECTOR
- Total calculated
- $0
-
H Carey Barnes JrH CAREY BARNES JR
DIRECTOR/TRE
- Total calculated
- $0
-
Terrill ParkerTERRILL PARKER
DIRECTORPRES
- Total calculated
- $0
-
Cheryl GreenCHERYL GREEN
DIRECTOR
- Total calculated
- $54,000
- From this org
- $0
- From related orgs
- $54,000
- Other
- $0
-
Paul CooperPAUL COOPER
SECRETARY
- Total calculated
- $139,615
- From this org
- $0
- From related orgs
- $139,615
- Other
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- HELPING HANDS MINITRIES (THE ORGANIZATION) GENERALLY WILL NOT REIMBURSE TRAVEL EXPENSES OF SPOUSES OR OTHER FAMILY MEMBERS WHO ARE NOT EMPLOYEES OF THE ORGANIZATION. HOWEVER, WHEN THE RESPECTIVE SPOUSES OF THE ORGANIZATION'S FOUNDER, CHIEF EXECUTIVE OFFICER, PRESIDENT, OTHER OFFICERS, OR RELATIONSHIP MANAGERS ARE ESSENTIAL (NOT MERELY HELPFUL) TO THAT EMPLOYEE BEING ABLE TO CARRY OUT HIS OR HER BUSINESS FOR THE ORGANIZATION, THE ORGANIZATION WILL REIMBURSE THE SPOUSAL TRAVEL EXPENSES AS LONG AS THEY ARE PROPERLY SUBSTANTIATED.
- SCHEDULE J, PAGE 1, PART I, LINE 3
- A MEMBER OF THE BOARD ANALYZES COMPENSATION OF SIMILAR ORGANIZATIONS USING FORM 990 TAX FILINGS AND INDEPENDENT COMPENSATION STUDIES PUBLISHED BY GUIDESTAR AND COMPENSATION RESOURCES. THE RESULTS ARE PRESENTED TO THE ENTIRE BOARD FOR USE IN DETERMINING ANNUAL COMPENSATION FOR THE PRESIDENT. MINUTES ARE MAINTAINED FOR THE BOARD MEETINGS AND DECISIONS. THIS REVIEW AND APPROVAL PROCESS WAS LAST UNDERTAKEN IN JUNE 2025. THE PRESIDENT MAKES COMPENSATION DECISIONS FOR THE ORGANIZATION'S OFFICERS AND REVIEWS THOSE DECISIONS WITH THE BOARD PRIOR TO IMPLEMENTATION.
- SCHEDULE J, PAGE 1, PART I, LINE 7
- THE ORGANIZATION PAYS BONUS AND EXPENSE REIMBURSEMENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$4,339,948
GIFTS TO 501(C)(3)
-
HARP'S CROSSING BAPTIST CHURCH
$750,000
GIFT TO 501C3
-
$525,000
GIFT TO 501(C)(3)
-
$506,000
GIFTS TO 501(C)(3)
-
$309,964
GIFTS TO 501(C)(3)
-
AMAZING GRACE CHURCH
$225,000
GIFTS TO 501(C)(3)
-
HOPE AND HEALING INTERNATIONAL
$190,000
GIFTS TO 501(C)(3)
-
$118,231
GIFTS TO 501(C)(3)
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · GRANTS · FL
Directly controlled by TRUST
-
HELPING HANDS CHARITABLE FOUNDATION
501C3 · GRANTS · FL
Directly controlled by TRUST
-
NEMA FOUNDATION-DBA PROVISIONBRIDGE
501C3 · GRANTS · FL
Directly controlled by TRUST
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349312848
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