Operation Help Inc
- Assets
- $546.0k
- Revenue
- $751.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Hudson, WI
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 39-1711703
Organization Overview
Operation Help Inc is located in Hudson, WI. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Operation Help Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Help Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Operation Help Inc generated $751.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $483.8k during the year ending 12/2021. While expenses have increased by 13.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERSONAL SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PRIMARY PURPOSE IS PROVIDING EMERGENCY RENT, UTILITY, AND CAR REPAIR ASSISTANCE. WE PROVIDE FAMILIES AND THEIR CHILDREN WITH WINTER CLOTHING, CAR SEATS, AND VOUCHERS FOR GAS, LAUNDRY, CLOTHING, AND FARMERS MARKETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Van Loenen Vice-Chairman | Officer | 2 | $0 |
Timothy Puffer Executive Director | Officer | 40 | $0 |
Wesley Caine Treasurer | Officer | 3 | $0 |
Marg Wopat Asst Treasurer | Officer | 4 | $0 |
Carolyn Bates Secretary | Officer | 2 | $0 |
Bjorn Nesvold Chairman | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $750,495 |
| Noncash contributions included in lines 1a–1f | $242,749 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,495 |
| Total Program Service Revenue | $0 |
| Investment income | $1,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $751,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,417 |
| Compensation of current officers, directors, key employees. | $23,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,148 |
| Fees for services: Accounting | $3,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,700 |
| Advertising and promotion | $0 |
| Office expenses | $5,911 |
| Information technology | $7,150 |
| Royalties | $0 |
| Occupancy | $18,585 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,277 |
| All other expenses | $100 |
| Total functional expenses | $483,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,073 |
| Savings and temporary cash investments | $98,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,903 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $398,342 |
| Total assets | $545,957 |
| Accounts payable and accrued expenses | $258 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $258 |
| Net assets without donor restrictions | $533,199 |
| Net assets with donor restrictions | $12,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $545,957 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Operation Help Inc has recieved totaling $200,566.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $45,000 |
William H Phipps Foundation Hudson, WI PURPOSE: COMMUNITY NEEDS | $40,000 |
Weekes Family Foundation Hudson, WI PURPOSE: CHARITABLE | $40,000 |
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $30,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $29,000 |
Hardenbergh Foundation St Paul, MN PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccri Inc Moorhead, MN | $13,595,016 | $21,604,696 |
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Vinland National Center Loretto, MN | $7,729,368 | $6,587,346 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Battered Womens Justice Project St Paul, MN | $813,107 | $3,679,382 |