Operation Help Inc
- Assets
- $3.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Hudson, WI
- Founding
- 09/1994
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Operation Help Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $538.0k during the year ending 12/2023. While expenses have increased by 11.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION HELPS MISSION IS TO HELP RESIDENTS OF ST. CROIX COUNTY MAINTAIN STABLE LIVING SITUATIONS, EMOTIONAL WELL-BEING, AND PERSONAL DIGNITY WHEN THEY EXPERIENCE TEMPORARY FINANCIAL HARDSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION HELPS MISSION IS TO HELP RESIDENTS OF ST. CROIX COUNTY MAINTAIN STABLE LIVING SITUATIONS, EMOTIONAL WELL-BEING, AND PERSONAL DIGNITY WHEN THEY EXPERIENCE TEMPORARY FINANCIAL HARDSHIPS. SERVICES INCLUDE RENT, UTILITY, AND CAR REPAIR PAYMENT ASSISTANCE; A RESOURCE CENTER PROVIDING BASIC NEED ITEMS; DIAPER BANK; TEMPORARY EMERGENCY SHELTER; BUDGETING CLASSES; AND AN ANNUAL CHRISTMAS FOR KIDS PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Puffer Executive Director | OfficerTrustee | 40 | $55,824 |
Rachel Daix Director | Trustee | 2 | $0 |
Heidi Becken Director | Trustee | 2 | $0 |
Steve Wilcox Director | Trustee | 3 | $0 |
Angela Kulzer Director | Trustee | 2 | $0 |
Christine Carufel Director | Trustee | 2 | $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 | $1,996,570 |
| Noncash contributions included in lines 1a–1f | $67,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,996,570 |
| Total Program Service Revenue | $0 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$63,287 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,933,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $386,511 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,824 |
| Compensation of current officers, directors, key employees. | $22,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,656 |
| 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 | $1,159 |
| All other expenses | $0 |
| Total functional expenses | $538,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,837 |
| Savings and temporary cash investments | $104,203 |
| Pledges and grants receivable | $325,500 |
| Accounts receivable, net | $0 |
| 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 | $3,327 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,607,859 |
| Total assets | $3,148,726 |
| Accounts payable and accrued expenses | $5,412 |
| 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 | $5,412 |
| Net assets without donor restrictions | $433,408 |
| Net assets with donor restrictions | $2,709,906 |
| 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 | $3,148,726 |