Totals
- Total revenue
- $512,303
- Total expenses
- $509,867
- Contributions and grants received
- $449,224
- Grants paid
- $38,632
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $63,029
- Total assets, end of year
- $1,714,409
- Total liabilities, end of year
- $13,025
- Net assets or fund balances, end of year
- $1,701,384
- Program services expenses (Part IX)
- $401,663
- Management and general expenses
- $97,485
- Fundraising expenses
- $10,719
- Program service expenses (Part III)
- $401,663
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$51,938
-
1f · All other contributions, gifts and grants
$397,286
-
3 · Investment income
total $50 · excluded $50
-
6a · Gross rents
real property $1,000
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · excluded $1,000
-
8a · Fundraising events: gross income
$75,178
-
8b · Fundraising events: direct expenses
$13,665
-
8c · Net income from fundraising events
total $61,513 · excluded $61,513
-
11a · Other revenue: OTHER REVENUE
total $516 · related or exempt $516
-
11e · Other revenue, total
$516
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,632 · program services $38,632
-
5 · Compensation of officers, directors and key employees
total $37,088 · program services $33,379 · management and general $3,709
-
7 · Other salaries and wages
total $231,806 · program services $170,450 · management and general $54,049 · fundraising $7,307
-
9 · Other employee benefits
total $1,650 · management and general $1,650
-
10 · Payroll taxes
total $38,790 · program services $30,107 · management and general $8,144 · fundraising $539
-
11b · Fees: legal
total $2,558 · management and general $2,558
-
11g · Fees: other
total $32,289 · program services $24,453 · management and general $7,836
-
12 · Advertising and promotion
total $107 · management and general $107
-
13 · Office expenses
total $8,527 · program services $212 · management and general $8,101 · fundraising $214
-
16 · Occupancy
total $41,458 · program services $41,458
-
17 · Travel
total $6,190 · program services $6,190
-
19 · Conferences, conventions and meetings
total $6,014 · management and general $6,014
-
22 · Depreciation, depletion and amortization
total $48,968 · program services $48,968
-
23 · Insurance
total $9,431 · program services $6,911 · management and general $2,520
-
24a · Other expenses: OTHER
total $6,359 · program services $903 · management and general $2,797 · fundraising $2,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,869 · end of year $41,714
-
2 · Savings and temporary cash investments
beginning of year $907,809 · end of year $129,011
-
4 · Accounts receivable
beginning of year $21,014 · end of year $4,356
-
10a · Land, buildings and equipment: cost or other basis
$1,689,001
-
10b · Land, buildings and equipment: accumulated depreciation
$149,673
-
10c · Land, buildings and equipment, net
beginning of year $628,021 · end of year $1,539,328
-
17 · Accounts payable and accrued expenses
beginning of year $9,765 · end of year $13,025
-
27 · Net assets without donor restrictions
beginning of year $808,343 · end of year $1,701,384
-
28 · Net assets with donor restrictions
beginning of year $890,605
Mission and programs · 2022
Mission
HOLDING OUT HELP PROVIDES THOSE WHO COME FROM A POLYGAMOUS CULTURE THE RESOURCES NEEDED TO TRANSITION FROM ISOLATION TO INDEPENDENCE. WE STRIVE TO PROVIDE THE NECESSARY RESOURCES AND GUIDANCE FOR THOSE DESIRING TO LEAVE THEIR POLYGAMIST COMMUNITIES.
-
SUPPORT FOR THOSE THAT COME FROM A POLYGAMIST COMMUNITY INTO INDEPENDENT AND SELF-SUFFICIENT LIVING BY PROVIDING SAFE HOUSING, FOOD, CLOTHING, COUNSELING, MENTORING, JOB TRAINING, EDUCATION, AND REFERRAL SERVICES.
Expenses $401,663 · Grants $38,632
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tonia TewellTONIA TEWELL
EXECUTIVE DI
- Total calculated
- $37,088
- From this org
- $37,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Larry TewellLARRY TEWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kristy EllzeyKRISTY ELLZEY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
David YorkDAVID YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian LakeIAN LAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric NelsonERIC NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmithMIKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MerrellCHERYL MERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302089349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.