2024-11-15T18:31:26-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-01-01 751966419 HELPS INTERNATIONAL HELP 4697797075 15301 DALLAS PARKWAY 200 ADDISON TX 75001 STEPHEN W MILLER PRESIDENT 4697797075 2024-11-15 1 0 ALLISON BROWN P01603075 9723835700 2024-11-15 2023 2024-10-15 13:58:12Z STEPHEN W MILLER 15301 DALLAS PARKWAY 200 ADDISON TX 75001 7053160 0 X WWW.HELPSINTL.ORG X 1984 TX PROVIDE PROGRAMS OF PRACTICAL, SOCIAL & SPIRITUAL VALUE TO THE PEOPLE IN THE DEVELOPING WORLD. 8 7 0 805 0 0 3413553 4133444 1564980 0 29914 229242 1147810 2052270 6156257 6414956 0 685618 0 0 1338731 1450680 0 0 50404 3268864 2933806 4607595 5070104 1548662 1344852 7551706 8790534 1296393 1197360 6255313 7593174 X HELPS INTERNATIONAL (HELPS) PROVIDES ENDURING PROGRAMS OF PRACTICAL, SOCIAL AND SPIRITUAL VALUE TO THE PEOPLE IN THE DEVELOPING WORLD THROUGH A SYSTEM OF PARTNERSHIP AND MUTUAL RESPONSIBILITY. HELPS TAKES AN INTEGRATED APPROACH TO POVERTY REDUCTION WITH PROGRAMS FOCUSED ON FOUR KEY AREAS: AGRICULTURE, COMMUNITY DEVELOPMENT, EDUCATION AND HEALTH CARE. 0 0 2326170 685618 2047593 COMMUNITY DEVELOPMENT: HELPS' COMMUNITY DEVELOPMENT PROGRAM IS DRAMATICALLY IMPROVING HEALTH & SAFETY IN RURAL AREAS BY INSTALLING FUEL-EFFICIENT COOK STOVES, WATER FILTERS & OTHER HOUSEHOLD PRODUCTS. THE OPEN FIRES TRADITIONALLY UTILIZED FOR COOKING INSIDE OF HOMES LEADS TO DIVESTING RESPIRATORY PROBLEMS & SEVERE BURNS. ADDITIONALLY, WATERBORNE DISEASES ARE A SIGNIFICANT PROBLEM IN GUATEMALA, WHERE MILLIONS LACK ACCESS TO CLEAN DRINKING WATER. HELPS VOLUNTEERS INSTALL ONIL STOVES & WATER FILTERS IN THOUSANDS OF POVERTY STRICKEN GUATEMALAN HOMES EACH YEAR THEREBY REDUCING HEALTH PROBLEMS & CREATING NEW SOCIAL & ECONOMIC OPPORTUNITIES, ESPECIALLY FOR FEMALES. SINCE 2002, MORE THAN 231,000 ONIL COOK STOVES AND MORE THAN 205,400 ONIL WATER FILTERS HAVE BEEN INSTALLED. IN 2023, HELPS DISTRIBUTED 2,139 ONIL COOK STOVES & 1,463 ONIL WATER FILTERS. 1152583 HEALTH CARE: HELPS' HEALTH CARE PROGRAM IS WORKING TO FILL THE GAPS IN HEALTH CARE & BRING HOPE TO RURAL AREAS OF GUATEMALA. UTILIZING A NETWORK OF U.S. BASED VOLUNTEER MEDICAL TEAMS, HELPS IS PROVIDING PREVENTIVE CARE, SURGERY & COMMUNITY EDUCATION TO UNDERSERVED COMMUNITIES. EACH TEAM CONSISTS OF 65 - 100 VOLUNTEERS INCLUDING PHYSICIANS, NURSES, INTERPRETERS, DENTISTS, TECHNICIANS & SUPPORT STAFF WHO TRAVEL TO REMOTE AREAS WITH SEVERELY RESTRICTED ACCESS TO HEALTH CARE. THESE MEDICAL TEAMS PROVIDE FULL SERVICE INCLUDING CLINICS, GENERAL SURGERY, PLASTIC SURGERY, OPHTHALMOLOGY, DENTAL & RADIOLOGY. SINCE 1994 HELPS TEAMS HAVE PROVIDED CARE TO MORE THAN 339,600 PATIENTS. IN 2023 HELPS MEDICAL TEAMS PROVIDED CARE TO 8,615 PATIENTS ACROSS GUATEMALA. 462582 AGRICULTURE: MORE THAN 24,400 FARMING FAMILIES HAVE PARTICIPATED IN HELPS' AGRICULTURAL PROGRAM SINCE 2005. IN 2023 THE PROGRAM SERVED 2,418 FARMERS. 123326 EDUCATION: HELPS INTERNATIONAL'S EDUCATION PROGRAM IS TEACHING THE NEXT GENERATION OF GUATEMALAN LEADERS IN THE SMALL, RURAL VILLAGE OF SANTA AVELINA WHERE POVERTY & ILLITERACY RATES ARE EXTREMELY HIGH. IN SANTA AVELINA THE HELPS PROGRAM OFFERS TO PRE K THROUGH GRADE 6 INSTRUCTION. HELPS ALSO OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES AND TEACHER TRAINING. MORE THAN 3,300 STUDENTS HAVE PARTICIPATED IN HELPS EDUCATION PROGRAM. HELPS SERVED 204 STUDENTS IN 2023. 123326 4064661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 GT 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 X X STEPHEN W MILLER 4697757075 15301 DALLAS PARKWAY SUITE 200 ADDISON TX 75001 STEPHEN W MILLER PRESIDENT & CHAIRMAN 30.00 X X 0 0 0 DIEGO CASTANEDA TREASURER 1.00 X X 0 0 0 PAUL SCHULTZ MEMBER 1.00 X 0 0 0 THOMAS DOUGHTERY MEMBER 1.00 X 0 0 0 FAUSTO ARIMANY MEMBER 1.00 X 0 0 0 FRANK DALTON MEMBER 1.00 X 0 0 0 EUGENE ALBERT MEMBER 1.00 X 0 0 0 JOHN NEWBY MEMBER 1.00 X 0 0 0 JON CHRISTIANSEN VICE PRESIDENT 30.00 X 0 0 0 JOSE LUIS LOARCA EXECUTIVE DIRECTOR 30.00 X 160000 0 10183 160000 0 10183 1 0 1 0 0 4133444 646902 4133444 229242 229242 1175023 638204 536819 536819 SALE OF CARBON CREDITS 900099 1510774 1510774 MISCELLANEOUS INCOME 900099 4677 4677 1515451 6414956 2047593 0 233919 685618 685618 170183 88495 78284 3404 1124419 582359 516165 25895 56952 29493 26142 1317 90554 46923 41580 2051 8572 4442 3936 194 3125 3125 42037 42037 15309 3847 9781 1681 40751 40463 48 240 204516 159618 44496 402 134679 103131 31090 458 1139300 1089583 39651 10066 55196 51989 3207 FACTORY COSTS 586007 581861 697 3449 AGRICULTURAL EXPENSE 346512 346512 MEDICAL TEAM SUPPLIES 174792 174792 OTHER PROGRAM EXPENSES 139851 46210 92401 1240 51731 29325 22399 7 5070104 4064661 955039 50404 6386307 4488341 3609769 676946 303719 45548 78450 113420 83544 231377 97984 156959 133393 9676 10735 162850 82583 7551706 8790534 847604 920399 285939 194378 162850 82583 1296393 1197360 X 5635971 6809386 619342 783788 6255313 7593174 7551706 8790534 X 1344852 984 -7975 X 0 1 X 0 0 X 3394264 1905844 2353292 3413553 4133444 15200397 3394264 1905844 2353292 3413553 4133444 15200397 465055 14735342 8249 40664 229242 278155 -15649 9742 2122539 1137060 4677 3258369 18736921 6607835 0.78640 0.78770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ -15,649. 2020 AMOUNT: $ 9,742. 2021 AMOUNT: $ 2,122,539. 2022 AMOUNT: $ 1,137,060. 2023 AMOUNT: $ 4,677. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177454 68536 108918 53923 29448 24475 133393 LEASE LIABILITY 82583 82583 X 29331905 984 22278707 -946 22278745 7053160 -638204 -638204 6414956 27994044 22278707 646179 22924886 5069158 946 946 5070104 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS RELATED ACTIVITIES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE (IRS) AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXCHANGE RATE LOSS -946. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -638,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSS 7,975. COST OF GOODS SOLD 638,204. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE LOSS 946. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 65 PROGRAM SERVICES HEALTH CARE, COMMUNITY DEVELOPMENT, AGRICULTURE, EDUCATION 4204698 1 65 0 0 1 65 4204698 0 4204698 STOVES AND WATER FILTERS CENTRAL AMERICA AND THE CARIBBEAN 3602 590825 STOVES AND WATER FILTERS COST CANDLES CENTRAL AMERICA AND THE CARIBBEAN 6 43 CANDLES COST SUPPLIES, FOOD, BIBLES, FERTILIZER CENTRAL AMERICA AND THE CARIBBEAN 94750 SUPPLIES, FOOD, BIBLES, FERTILIZER COST 0 0 0 0 0 0 PART III, COL (C): COLUMN C REPRESENTS THE NUMBER OF INDIVIDUALS RECEIVING ASSISTANCE. X 0 0 0 0 0 0 0 1 0 JOSE LUIS LOARCA EXECUTIVE DIRECTOR 120000 0 40000 0 0 0 10183 0 0 0 170183 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR'S BONUS IS BASED ON HIS WORK ON CARBON CREDITS. DILLON GAGE INC 35% CONTROL - PRES 354835 SERVICES 0 PART IV THE ABOVE BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON IS PROVIDED TO THE ORGANIZATION AT OR BELOW FAIR VALUE AND IS IN THE NORMAL COURSE OF BUSINESS. ALL DECISIONS TO ENTER INTO THIS TRANSACTION WERE REVIEWED AND THE INTERESTED PERSON WAS EXCLUDED FROM THE DECISION MAKING PROCESS. X ONIL STOVES 2139 500850 FMV X ONIL WATER FILTERS 1463 89175 FMV X CEMENT 1 55560 FMV 0 0 0 PART I, COLUMN (B): ONIL STOVES AND ONIL WATER FILTERS ARE REPORTED BASED ON THE NUMBER OF ITEMS CONTRIBUTED. CEMENT IS REPORTED BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOESN'T HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B KEY OFFICERS REVIEW A DRAFT VERSION OF THE FORM 990 AND DISCUSS THE RETURN PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THREE YEARS OF FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ENTITY'S WEBSITE. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR CREDIT LOSS -7,975.