Totals
- Total revenue
- $592,254
- Total expenses
- $648,644
- Contributions and grants received
- $472,612
- Grants paid
- $7,420
- Program service revenue
- $0
- Investment income
- $966
- Other revenue
- $118,676
- Total assets, end of year
- $1,643,212
- Total liabilities, end of year
- $7,428
- Net assets or fund balances, end of year
- $1,635,784
- Program services expenses (Part IX)
- $570,036
- Management and general expenses
- $70,635
- Fundraising expenses
- $7,973
- Program service expenses (Part III)
- $570,036
Program services were 87.9% 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)
$80,339
-
1f · All other contributions, gifts and grants
$392,273
-
3 · Investment income
total $966 · excluded $966
-
8a · Fundraising events: gross income
$143,408
-
8b · Fundraising events: direct expenses
$24,732
-
8c · Net income from fundraising events
total $118,676 · excluded $118,676
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,420 · program services $7,420
-
5 · Compensation of officers, directors and key employees
total $37,117 · program services $33,405 · management and general $3,712
-
7 · Other salaries and wages
total $317,131 · program services $272,592 · management and general $37,349 · fundraising $7,190
-
9 · Other employee benefits
total $1,635 · management and general $1,635
-
10 · Payroll taxes
total $27,449 · program services $24,179 · management and general $2,760 · fundraising $510
-
11c · Fees: accounting
total $200 · program services $200
-
11g · Fees: other
total $78,575 · program services $71,946 · management and general $6,629
-
12 · Advertising and promotion
total $300 · management and general $300
-
13 · Office expenses
total $16,458 · program services $11,710 · management and general $4,475 · fundraising $273
-
16 · Occupancy
total $57,383 · program services $57,383
-
17 · Travel
total $4,845 · program services $4,845
-
19 · Conferences, conventions and meetings
total $10,662 · management and general $10,662
-
22 · Depreciation, depletion and amortization
total $71,709 · program services $71,709
-
23 · Insurance
total $11,450 · program services $8,337 · management and general $3,113
-
24a · Other expenses: Other
total $6,310 · program services $6,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,584 · end of year $77,967
-
2 · Savings and temporary cash investments
beginning of year $40,017 · end of year $10,021
-
4 · Accounts receivable
beginning of year $22,869 · end of year $51,933
-
10a · Land, buildings and equipment: cost or other basis
$1,689,431
-
10b · Land, buildings and equipment: accumulated depreciation
$293,090
-
10c · Land, buildings and equipment, net
beginning of year $1,468,050 · end of year $1,396,341
-
11 · Investments: publicly traded securities
beginning of year $101,526 · end of year $106,950
-
17 · Accounts payable and accrued expenses
beginning of year $11,872 · end of year $7,428
-
27 · Net assets without donor restrictions
beginning of year $1,692,174 · end of year $1,635,784
Mission and programs · 2024
Mission
Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient.
-
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 $570,036 · Grants $7,420
As filed on the 2024 return.
Listed in Part VII
-
Tonia Tewell
Executive Director
- Total calculated
- $37,117
- From this org
- $37,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Larry Tewell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Ellzey
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David York
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ian Lake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Smith
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
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540809349300829
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