The Helpers Fund

990EZ • Fiscal year 2023 • EIN 11-3087997

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization Profile N/A

PO Box 691Chestertown, NY 12817

(518) 494-4637

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

2.3%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

-0.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

23%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$147,887

Down $703 (-0.5%) from 2022

Net Assets

$146,709

Up $1,899 (+1.3%) from 2022

Liabilities

Down

$1,178

Down $2,602 (-69%) from 2022

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin45th percentile

Revenue

$84,387

Up $15,599 (+23%) from 2022

Expenses

Down

$82,488

Down $1,396 (-1.7%) from 2022

Net Income

$1,899

Up $16,995 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2023

Assets$147,887

Liabilities$1,178

Net Assets$146,709

Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2023

Revenue$84,387

Expenses$82,488

Net Income$1,899

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Sep 18, 2024
Return Version: 2023v5.0
Gross Receipts: $84,986

Mission and Program Overview

Mission

To provide assistance for community need.

Program Services

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 2023. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2023 5 SCHOLARSHIPS WERE AWARDED.	$68,070	$80,161

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN HAGMANN	President	PT	$0	-	-
MARK CARPENTER	Board Member	-	$0	-	-
JIM FREGOE	Board Member	PT	$0	-	-
BONNIE CLEVELAND	Board Member	PT	$0	-	-
NANCY FREGOE	Treasurer	PT	$0	-	-
ANN COBERG	Board Member	PT	$0	-	-
LYNNE HAGMAN	Board Member	PT	$0	-	-
THOMAS THORSEN	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Holiday Fund Dr	$40,106	$40,106	-	$40,106
Dinner for Two	$6,230	$6,230	$599	$5,631
Total Events	$46,336	$46,336	$599	$45,737

Filing and Contact Details

Filer

Filer Name: The Helpers Fund
EIN: 11-3087997
Phone: 5184944637
Address: PO BOX 691, CHESTERTOWN, NY 12817

Signing Officer

Name: John Hagmann
Title: President
Phone: 5184945565
Signed: 2024-09-18
Discuss with paid preparer: Yes

Preparer

Firm: SEFCO CPA'S LLP
Address: 16 PINE ST, GLENS FALLS, NY 12801-3444
Preparer: Brian S Flint CPA
Phone: 5187937783

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bottle redemption/other 490 total 490”

Form 990-ez, Part I, Line 10

“Class of activity: living assistance cash contribution: 50,306 relationship: none class of activity: medical assistance cash contribution: 15,014 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,489 board expenses 335 insurance 1,349 filing fees 75 telephone 1,770 promotional expense 750 miscellaneous 134 dues 60 bank charges 368 non-investment depreciation 194 total 6,524”

Form 990-ez, Part II, Line 24

“Equipment 6,664 6,664 less accumulated depreciation 6,071 6,265 total 593 399”

Form 990-ez, Part II, Line 26

“Credit cards payable 3,780 1,178”

Form 990-ez, Part III, Line 28

“The organization provides medical, utility, living and other vital assistance, as well as counseling about drugs and domestic problems to over 200 people in 2023. The organization also provides scholarship assistance to deserving area youth. In 2023 5 scholarships were awarded.”

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	144810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	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/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN HAGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM FREGOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BONNIE CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NANCY FREGOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANN COBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LYNNE HAGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	THOMAS THORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	399
IRS990EZ/OtherExpensesTotalAmt	0	6524
IRS990EZ/OtherRevenueTotalAmt	0	490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ASSISTANCE FOR COMMUNITY NEED.
IRS990EZ/PrintingPublicationsPostageAmt	0	609
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 2023. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2023 5 SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	68070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80161
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	599
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	45737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1178
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82488
IRS990EZ/TotalProgramServiceExpensesAmt	0	80161
IRS990EZ/TotalRevenueAmt	0	84387
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	37322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	29383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	48636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	59480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	203801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3500
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99250
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99630
IRS990ScheduleA/PublicSupportTotal170Amt	0	203801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	48636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	59480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	203801
IRS990ScheduleA/TotalSupportAmt	0	205337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	HOLIDAY FUND DR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	DINNER FOR TWO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	40106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6230
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	40106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	46336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	45737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOTTLE REDEMPTION/OTHER 490 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CLASS OF ACTIVITY: LIVING ASSISTANCE CASH CONTRIBUTION: 50,306 RELATIONSHIP: NONE CLASS OF ACTIVITY: MEDICAL ASSISTANCE CASH CONTRIBUTION: 15,014 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OFFICE EXPENSE 1,489 BOARD EXPENSES 335 INSURANCE 1,349 FILING FEES 75 TELEPHONE 1,770 PROMOTIONAL EXPENSE 750 MISCELLANEOUS 134 DUES 60 BANK CHARGES 368 NON-INVESTMENT DEPRECIATION 194 TOTAL 6,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EQUIPMENT 6,664 6,664 LESS ACCUMULATED DEPRECIATION 6,071 6,265 TOTAL 593 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CREDIT CARDS PAYABLE 3,780 1,178
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 2023. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2023 5 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	2024-10-15 13:58:12Z
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	2024-09-18
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/IRSResponsiblePrtyInfoCurrInd	0	true
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	2024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN S FLINT CPA
ReturnHeader/ReturnTs	0	2024-10-08T16:24:10-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $147,887
Liabilities: $1,178
Net assets: $146,709
Revenue: $84,387
Expenses: $82,488
Net income: $1,899

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.56	$0.02	$1.54	$0.84	$0.77	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.01	$1.47	$0.84	$0.82	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.04	$1.45	$0.69	$0.84	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.01	$1.60	$0.67	$0.54	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.48	$0.01	$1.47	$0.68	$0.78	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.57	$0.01	$1.56	$0.90	$0.69	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.01	$1.35	$0.61	$0.52	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.65	$0.43	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.60	$0.45	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$2.34	$0.01	$2.32	$0.61	$0.49	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.19	$0.63	$0.57	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.73	$0.50	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.02	$0.51	$0.48	$0.58	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.02	$0.60	$0.55	$0.36	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.01	$0.40	$0.39	$0.32	$0.07