2025-08-13T11:27:20-04:00 2024-12-31 824236360 US TAX ACCOUNTING LLC 8985 FONTANA DEL SOL WAY NAPLES FL 34109 990 2024-01-01 470951406 HELPS OUTREACH INC HELP 2395933226 2025 J AND C BLVD NAPLES FL 34109 ANGELA VALENTINI PRES/TREAS/BD OF DIR 2395933226 2025-06-03 true false DANIEL PIOLI P01306439 2395977009 2025-06-03 2024 2025-03-06 01:10:19Z ANGELA VALENTINI 2025 J AND C BLVD NAPLES FL 34109 218935 false X HELPSOUTREACH.ORG X 2005 FL PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING, MOVING AND FOOD COSTS. 6 6 0 0 275950 218935 0 0 0 275950 218935 0 0 98250 137500 0 0 148195 122130 246445 259630 29505 -40695 92076 51536 0 92076 51536 X PROVIDE ASSISTANCE TO THE NEEDY FOR HOUSING, MOVING AND FOOD COSTS. false false 1500 PSA 1 IS THE AMOUNT UTILIZED FOR MISSIONS. 395 PSA 2 IS THE AMOUNT UTILIZED FOR CHAPEL SUPPLIES. A TOTAL OF 11,397 PEOPLE WERE SERVED ACROSS ALL SERVICES PROVIDED. THERE WERE WERE 1,321 NEW PEOPLE SERVED. A TOTAL OF 268 BIBLES WERE DISTRIBUTED AND 587 PRAYER SESSIONS WERE HELD. A TOTAL OF 5,890 PEOPLE WERE SERVED BY THE FOOD PANTRY. ADDITIONALLY, 2,976 FOOD BAGS WERE PROVIDED TO THE NEEDY. THE TOTAL PEOPLE SERVED BY MISSIONS COMPLETED IN 2023 WERE 25,672. DECISIONS MADE IN 2023 TOTALED 45. 1895 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X X X ANGELA VALENTINI 2395933226 2025 J AND C BLVD NAPLES FL 34109 X ANGELA VALENTINI PRES/TREAS/B 40.00 X X 86000 0 0 YOLANDA MEILI V.P./BD OF D 40.00 X X 51500 0 0 LARRY BEARD SECRETARY/BD 2.00 X X 0 0 0 DAN HARDY BOARD OF DIR 2.00 X 0 0 0 ED STRANBERG BOARD OF DIR 2.00 X 0 0 0 RICK WALKENHORST BOARD OF DIR 2.00 X 0 0 0 137500 false false false 218935 3550162 218935 218935 137500 137500 2030 2030 4636 4636 67800 67800 3725 3725 3484 3484 MAINTENANCE AND REPAIRS 15036 15036 COMPUTER TECH 5263 5263 UTILITIES 4169 4169 TELEPHONE AND INTERNET 3885 3885 12102 1895 10207 259630 1895 257735 0 70031 33061 78008 59533 22045 18475 92076 51536 0 0 X 92076 51536 92076 51536 92076 51536 X -40695 155 X false false X 262255 238294 260871 275950 218935 1256305 262255 238294 260871 275950 218935 1256305 1256305 262255 238294 260871 275950 218935 1256305 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78008 59533 18475 18475 X 3550162 false false false SCHEDULE M, PAGE 2, PART II SCH M, LN 5 - DURING 2024, THE ORGANIZATION PROVIDED FURNITURE, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED WITH A TOTAL VALUE OF 3,550,162. SCH M, LN 19 - DURING 2024, THE ORGANIZATION PROVIDED 2,976 FOOD BAGS TO NEEDY FAMILIES AND INDIVIDUALS. SCH M, LN 25 - DURING 2024, THE ORGANIZATION DISTRIBUTED MISSION BAGS TO 25,992 PEOPLE. FORM 990 FORM 990, SECT I, LN 15 - STIPENDS ARE PAID MONTHLY TO AGNELA VALENTINI, SARAH GOLDIE AND YOLANDA MEILI FOR MANAGEMENT OF THE ORGANIZATION. PART IX - LN 23 - INSURANCE - THIS LINE ITEM INCLUDES INSURANCE EXPENSE FOR VEHICLE AND LIABILITY. PART IX - LN 13 - THIS LINE INCLUDES OFFICE RELATED EXPENSES RELATED TO THE MANAGEMENT AND OPERATION OF HELPS OUTREACH. PART IX - LN 24C - PASS THROUGH SUPPORT - INCLUDES AMOUNTS CONTRIBUTED TO HELPS OUTREACH TO BE DIRECTLY PASSED THROUGH TO ANGIE VALENTINI TO SUPPORT HER WHILE CONTRIBUTINIG HER TIME AND EFFORT FOR OPERATING HELPS OUTREACH. PART X - LN 10A AND ON THE BALANCE SHEET - ASSETS REPORTED INCLUDE OFFICE FURNITURE, OFFICE EQUIPMENT, MACHINERY, TENANT IMPROVEMENTS AND A TRUCK. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A VALUABLE SERVICE TO HELPS OUTREACH INC. THEIR DUTIES INCLUDE CLIENT SERVICES, MANAGING DONATIONS, ASSISTING WITH CLIENT PROVISIONS, SCHEDULING AND MANY OTHER DUTIES. FORM 990, PAGE 2, PART III, LINE 4D A TOTAL OF 11,397 PEOPLE WERE SERVED ACROSS ALL SERVICES PROVIDED. THERE WERE WERE 1,321 NEW PEOPLE SERVED. A TOTAL OF 268 BIBLES WERE DISTRIBUTED AND 587 PRAYER SESSIONS WERE HELD. A TOTAL OF 5,890 PEOPLE WERE SERVED BY THE FOOD PANTRY. ADDITIONALLY, 2,976 FOOD BAGS WERE PROVIDED TO THE NEEDY. THE TOTAL PEOPLE SERVED BY MISSIONS COMPLETED IN 2023 WERE 25,672. DECISIONS MADE IN 2023 TOTALED 45. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED WITH THE IRS. FORM 990 IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS AND THE ANNUALLY FILED FORM 990 ARE ALSO MADE AVAILABLE BY ELECTRONIC TRANSMISSION AND DELIVERY BY U.S. MAIL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS FOR HELPS OUTREACH, INC. ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE OFFICE OF THE ORGANIZATION AND ON ONLINE THROUGH THE ORGANIZATION'S WEB SITE. FORM 990, PART XI PART XI - LN 9 - DEPRECIATION ADJUSTMENT - THIS LINE ITEM IS FOR DEPRECIATION OF NEW ASSETS NOT PREVIOUSLY RECORDED ON THE BOOKS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 155