BONNE TERRE HELPING HAND MINISTRIES

Address
P O BOX 221
BONNE TERRE, MO 63628
Contact
Phone: +1 (573) 358-3508
Nonprofit
NTEE: T30 - Public Foundations
EIN: 43-1340489

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY IN THE SURROUNDING COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees455 3
Number of volunteers252520 25
Personnel
Cash, Paul
TitlePRESIDENTPRESIDENTVICE PRESIDE DIRECTOR
Name of key/compensated personPAUL CASHPAUL CASHPAUL CASH PAUL CASH
Position of compensated person
Current individual trustee or director    True
Current officerTrueTrueTrue  
Average hours per week working for org 2.002.00 2.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Hubbard, Shirley
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personSHIRLEY HUBBARDSHIRLEY HUBBARDSHIRLEY HUBBARD SHIRLEY HUBBARD
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org 2.002.00 2.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Kelpe, Michael
Title    PRESIDENT
Name of key/compensated person    PASTOR MICHAEL KELPE
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Poole, Ron
Title  PRESIDENT SECRETARY
Name of key/compensated person  REV RON POOLE REV RON POOLE
Position of compensated person
Current officer  True True
Average hours per week working for org  2.00 2.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Pope, Paul
Title  TREASURER TREASURER
Name of key/compensated person  REV PAUL POPE REV PAUL POPE
Position of compensated person
Current officer  True True
Average hours per week working for org  2.00 2.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Stegall, Dudley
TitleSECRETARYSECRETARY   
Name of key/compensated personDUDLEY NEIL STEGALLDUDLEY NEIL STEGALL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tiefenauer, Joan
Title  SECRETARY  
Name of key/compensated person  JOAN TIEFENAUER  
Position of compensated person
Current officer  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Weyand, Daniel
TitleTREASURERTREASURER   
Name of key/compensated personDANIEL WEYANDDANIEL WEYAND   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY IN THE SURROUNDING COMMUNITY.TO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY IN THE SURROUNDING COMMUNITY.TO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY IN THE SURROUNDING COMMUNITY. TO PROVIDE FINANCIAL ASSISTANCE TO THE NEEDY IN THE SURROUNDING COMMUNITY.
Program service expenses, total$204,741.00$197,548.00$183,428.00 $167,780.00
Programs, including revenue & expenses
OPERATION OF A THRIFT STORE WHICH SELLS DONATED ITEMS. PROCEEDS ARE USED TO PROVIDE FOOD, UTILITIES AND GASOLINE TO THOSE IN NEED WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
Program expenses$40,900.00$92,222.00$84,599.00 $45,060.00
Grants and allocations made$40,900.00$92,222.00$84,599.00 $45,060.00
Program revenue$184,783.00$199,354.00   
Program descriptionOPERATION OF A THRIFT STORE WHICH SELLS DONATED ITEMS. PROCEEDS ARE USED TO PROVIDE FOOD, UTILITIES AND GASOLINE TO THOSE IN NEED WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.OPERATION OF A THRIFT STORE WHICH SELLS DONATED ITEMS. PROCEEDS ARE USED TO PROVIDE FOOD, UTILITIES AND GASOLINE TO THOSE IN NEED WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.OPERATION OF A THRIFT STORE WHICH SELLS DONATED ITEMS. PROCEEDS ARE USED TO PROVIDE FOOD, UTILITIES AND GASOLINE TO THOSE IN NEED WHO ARE UNABLE TO PROVIDE FOR THEMSELVES. OPERATION OF A THRIFT STORE WHICH SELLS DONATED ITEMS. PROCEEDS ARE USED TO PROVIDE FOOD, UTILTIES AND GASOLINE TO THOSE IN NEED WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
Financial data
Revenue
Total revenue$186,905.00$207,496.00$196,220.00 $162,692.00
Revenue from contributions (total)$2,035.00$8,109.00$8,628.00$6,504.00$6,185.00
Revenue from noncash contributions    $2,636.00
Investment income, current yr$87.00$33.00$31.00 $75.00
Total revenue from grants, etc., current yr$2,035.00$8,109.00$8,628.00 $6,185.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$0.00$0.00$0.00 $77.00
Program service revenue (total)$184,783.00$199,354.00$187,561.00$176,203.00$156,355.00
Gross receipts$186,905.00$207,496.00$196,220.00 $162,692.00
Sources of contributions
Revenue from all other contributions$2,035.00$8,109.00$8,628.00 $6,185.00
Other types of revenue
Miscellaneous revenue (total)    $77.00
Income from dividends, interest, and similar investments$87.00$33.00$31.00 $75.00
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$204,741.00$197,548.00$183,428.00 $167,780.00
Total functional expenses: program service $204,741.00$197,548.00$183,428.00 $167,780.00
Total functional expenses: management and general$0.00$0.00$0.00 $0.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$1,202,300.00$1,219,564.00$1,209,542.00$1,196,587.00$1,235,769.00
Total assets, beginning of year$1,219,564.00$1,209,542.00$1,196,587.00 $1,247,405.00
Total liabilities$1,259.00$687.00$613.00$450.00$58,292.00
Total liabilities, beginning of year$687.00$613.00$450.00 $64,840.00
Net assets$1,201,041.00$1,218,877.00$1,208,929.00 $1,177,477.00
Net assets, beginning of year$1,218,877.00$1,208,929.00$1,196,137.00 $1,182,565.00
Cash: non-interest bearing$105,478.00$91,963.00$107,575.00 $86,990.00
Cash: non-interest bearing, beginning of year$91,963.00$107,575.00$76,912.00 $69,544.00
Other financial variables
Revenue less expenses-$17,836.00$9,948.00$12,792.00 -$5,088.00
Savings & temp cash investment$18,550.00$18,481.00$18,463.00 $18,422.00
Accounts payable & accrued expenses$1,259.00$687.00$613.00 $452.00
Unsecured notes & loans to unrelated parties    $57,840.00
Total net assets or fund balances$1,201,041.00$1,218,877.00$1,208,929.00 $1,177,477.00
Depreciation, depletion, amortization$30,848.00$30,074.00$29,176.00 $29,128.00
Governance and accountability
Number of voting members12125 5
Number of independent voting members12125 5
Cash accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2018-01-172016-12-212015-09-17 2013-12-13
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201743059349301844201602289349305485201502269349303775 201342279349303144
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