Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$126,068
Up $21,645 (+21%) from 2016
Net Assets
Up$125,985
Up $21,588 (+21%) from 2016
Liabilities
Up$83
Up $57 (+219%) from 2016
Revenue
Up$64,587
Up $4,359 (+7.2%) from 2016
Expenses
Down$42,999
Down $1,737 (-3.9%) from 2016
Net Income
Up$21,588
Up $6,096 (+39%) from 2016
To provide assistance for community need.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2017. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2017, 7 SCHOLARSHIPS WERE AWARDED. | $27,967 | $40,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HAGMANN | President | PT | $0 | - | - |
| MARK CARPENTER | Board Member | - | $0 | - | - |
| MARY JANE DOWER | Secretary | - | $0 | - | - |
| JIM FREGOE | Board Member | - | $0 | - | - |
| BONNIE CLEVELAND | Board Member | PT | $0 | - | - |
| NANCY FREGOE | Treasurer | - | $0 | - | - |
| ANN COBERG | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Fund Dr | $16,920 | $16,920 | - | $16,920 |
| 5 & 10k Races | $8,360 | $8,360 | $4,562 | $3,798 |
| Total Events | $25,280 | $25,280 | $4,562 | $20,718 |
“Other revenue 393 total 393”
“Class of activity: living assistance cash contribution: 24,533 relationship: none”
“Expenses office expense 1,321 insurance 1,194 bank charges/misc. 719 dues & subscriptions 40 filing fees 75 telephone 1,383 delivery expense 250 miscellaneous expenses 1,405 non-investment depreciation 399 total 6,786”
“Equipment 5,264 5,854 less accumulated depreciation 4,318 4,717 total 946 1,137”
“Credit cards payable 26 83”
“The organization provides medical, utility, living and other vital assistance, as well as counseling about drugs and domestic problems to over 200 people in 2017. The organization also provides scholarship assistance to deserving area youth. In 2017, 7 scholarships were awarded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN HAGAMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184944637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37497 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126068 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31666 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69588 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125985 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HAGMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JANE DOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM FREGOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BONNIE CLEVELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY FREGOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN COBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 946 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1137 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6786 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE FOR COMMUNITY NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2017. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2017, 7 SCHOLARSHIPS WERE AWARDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5001 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26665 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42999 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40198 |
| IRS990EZ/TotalRevenueAmt | 0 | 64587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3688 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198353 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY FUND DR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5 & 10K RACES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4562 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 393 TOTAL 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: LIVING ASSISTANCE CASH CONTRIBUTION: 24,533 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 1,321 INSURANCE 1,194 BANK CHARGES/MISC. 719 DUES & SUBSCRIPTIONS 40 FILING FEES 75 TELEPHONE 1,383 DELIVERY EXPENSE 250 MISCELLANEOUS EXPENSES 1,405 NON-INVESTMENT DEPRECIATION 399 TOTAL 6,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 5,264 5,854 LESS ACCUMULATED DEPRECIATION 4,318 4,717 TOTAL 946 1,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARDS PAYABLE 26 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2017. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2017, 7 SCHOLARSHIPS WERE AWARDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HAGMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184945565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HELPERS FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 113087997 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184944637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 691 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12817 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D07494981A206917BFBB43986C62A3821DF8F0BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C3829CCEC3FCE157D8244D607954FC6F668FF5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.100.248.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:23:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141515307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEFCO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 PINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 128013444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187937783 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S FLINT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-22T10:23:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.