Civic Intelligence

Housing Help Inc.

990 • Fiscal year 2018 • EIN 11-2356150

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
91-101 BroadwayGreenlawn, NY 11740

(631) 754-0373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$626,965

Flat from 2018

Net Assets

Flat

$619,731

Flat from 2018

Liabilities

Flat

$7,234

Flat from 2018

Revenue And Expenses

Revenue

Flat

$184,426

Flat from 2018

Expenses

Flat

$185,117

Flat from 2018

Net Income

Flat

-$691

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $524,712Liabilities 2011: $165,552Net Assets 2011: $359,1602011Assets 2012: $644,354Liabilities 2012: $208,876Net Assets 2012: $435,4782012Assets 2013: $680,979Liabilities 2013: $290,145Net Assets 2013: $390,8342013Assets 2014: $575,764Liabilities 2014: $221,407Net Assets 2014: $354,3572014Assets 2015: $580,878Liabilities 2015: $278,748Net Assets 2015: $302,1302015Assets 2016: $600,765Liabilities 2016: $3,220Net Assets 2016: $597,5452016Assets 2017: $627,200Liabilities 2017: $6,778Net Assets 2017: $620,4222017Assets 2018: $626,965Liabilities 2018: $7,234Net Assets 2018: $619,7312018Assets 2018: $626,965Liabilities 2018: $7,234Net Assets 2018: $619,7312018Assets 2019: $635,774Liabilities 2019: $36,362Net Assets 2019: $599,4122019Assets 2020: $678,713Liabilities 2020: $71,629Net Assets 2020: $607,0842020Assets 2021: $674,573Liabilities 2021: $54,542Net Assets 2021: $620,0312021Assets 2022: $733,295Liabilities 2022: $41,896Net Assets 2022: $691,3992022Assets 2023: $1,356,330Liabilities 2023: $33,435Net Assets 2023: $1,322,8952023Assets 2024: $1,545,091Liabilities 2024: $60,935Net Assets 2024: $1,484,1562024

Highlighted filing

2018

Assets$626,965
Liabilities$7,234
Net Assets$619,731
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $163,4212011Revenue 2012: $231,978Expenses 2012: $155,660Net Income 2012: $76,3182012Revenue 2013: $99,568Expenses 2013: $144,212Net Income 2013: -$44,6442013Revenue 2014: $106,076Expenses 2014: $142,553Net Income 2014: -$36,4772014Revenue 2015: $94,881Expenses 2015: $147,108Net Income 2015: -$52,2272015Revenue 2016: $182,456Expenses 2016: $165,041Net Income 2016: $17,4152016Revenue 2017: $219,005Expenses 2017: $196,128Net Income 2017: $22,8772017Revenue 2018: $184,426Expenses 2018: $185,117Net Income 2018: -$6912018Revenue 2018: $184,426Expenses 2018: $185,117Net Income 2018: -$6912018Revenue 2019: $190,481Expenses 2019: $210,800Net Income 2019: -$20,3192019Revenue 2020: $233,673Expenses 2020: $226,001Net Income 2020: $7,6722020Revenue 2021: $341,433Expenses 2021: $328,486Net Income 2021: $12,9472021Revenue 2022: $490,624Expenses 2022: $419,256Net Income 2022: $71,3682022Revenue 2023: $1,047,349Expenses 2023: $415,853Net Income 2023: $631,4962023Revenue 2024: $724,514Expenses 2024: $489,005Net Income 2024: $235,5092024

Highlighted filing

2018

Revenue$184,426
Expenses$185,117
Net Income-$691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$186,028
Mission and Program Overview

Mission

Affordable housing services including counseling and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$374,694$374,694→ $0
Cash and Non-Interest-Bearing Accounts$121,085$143,181▲ $22,096
Savings and Temporary Cash Investments$103,020$103,680▲ $660
Prepaid Expenses and Deferred Charges$2,245$2,254▲ $9
Pledges and Grants Receivable$25,000$2,000▼ $23,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$627,200$626,965▼ $235
Other Assets Total$1,156$1,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,778$7,234▲ $456
Total Liabilities$6,778$7,234▲ $456
Net Assets / Fund Balance
Unrestricted Net Assets$517,402$516,051▼ $1,351
Temporarily Rstr Net Assets$103,020$103,680▲ $660
Total Net Assets Fund Balance$620,422$619,731▼ $691
Total Liabilities and Net Assets / Fund Balance$627,200$626,965▼ $235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,826$4,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pilar Moya-manceraExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Ulysses SpicerPresident
Michael WigutowVice President
Claudia WalshDirector
Guillermo PerezDirector
Lourdes PenaDirector
McKinley PetterwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,153
Program Service Revenue
$0
Investment Income
$685
Other Revenue
$4,588
All Other Contributions
$40,535
Change in Net Assets
$-691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,733
Other Expenses$30,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,664$8,031-$77,695
Current Officers, Directors, Trustees, and Key Employees$58,281$6,719-$65,000
Payroll Taxes$9,772$1,166-$10,938
Occupancy$8,881$719-$9,600
Fees for Services Accounting$7,000--$7,000
Office Expenses$3,905$867-$4,772
Insurance$2,394$142-$2,536
Travel$1,480$93-$1,573
Other Employee Benefits$983$117-$1,100
Fees for Services Other$559--$559
Other Expenses$280$31-$311
Total Functional Expenses$166,831$18,286$0$185,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,190
Fundraising Direct Expenses$1,602
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“conflict of interest statements are signed on an annual basis and any potential conflicts of interest are investigated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board reviews the performance of the executive director annually and makes a determination of increase in salary. increases are not always given every year, rather they are based on the financial standing of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Help Inc
EIN
11-2356150
Phone
6317540373
Address
91-101 Broadway, Greenlawn, NY 11740

Signing Officer

Name
Pilar Moya-Mancera
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
9

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760735
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1conflict of interest statements are signed on an annual basis and any potential conflicts of interest are investigated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board reviews the performance of the executive director annually and makes a determination of increase in salary. increases are not always given every year, rather they are based on the financial standing of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260061245
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IRS990/TotalLiabilitiesGrp/BOYAmt06778
IRS990/TotalLiabilitiesGrp/EOYAmt07234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620422

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,965
Liabilities
$7,234
Net assets
$619,731
Revenue
$184,426
Expenses
$185,117
Net income
-$691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.48$0.72$0.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$1.05$0.42$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.49$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$0.23$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.18$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.18$0.19$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.18$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.09$0.15$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.22$0.35$0.11$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.21$0.44$0.23$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.36$0.16