Civic Intelligence

Help Houses Inc

990 • Fiscal year 2011 • EIN 13-3560484

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profile
5 Hanover Square No 17th F10004
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,964,742

Up $109,806 (+0.4%) from 2010

Net Assets

Up

$962,110

Up $108,456 (+13%) from 2010

Liabilities

Up

$26,002,632

Up $1,350 (+0.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$736,600

Down $1,675 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $26,854,936Liabilities 2010: $26,001,282Net Assets 2010: $853,6542010Assets 2011: $26,964,742Liabilities 2011: $26,002,632Net Assets 2011: $962,1102011Assets 2012: $27,073,195Liabilities 2012: $26,002,682Net Assets 2012: $1,070,5132012Assets 2013: $27,242,701Liabilities 2013: $26,063,759Net Assets 2013: $1,178,9422013

Highlighted filing

2011

Assets$26,964,742
Liabilities$26,002,632
Net Assets$962,110
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $738,2752010Expenses 2011: $736,6002011Revenue 2012: $845,053Expenses 2012: $736,650Net Income 2012: $108,4032012Revenue 2013: $844,186Expenses 2013: $735,757Net Income 2013: $108,4292013

Highlighted filing

2011

Revenue-
Expenses$736,600
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$845,056
Filing and Contact Details

Filer

EIN
13-3560484
Raw XML AppendixShowing 400 of 797 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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IRS990/ActivityOrMissionDescription0SUPPORTING A HOUSING FACILITY FOR HOMELESS PERSONS IN CONJUNCTION WITH OTHER AFFILIATES
IRS990/AddressPrincipalOfficerUS/AddressLine105 HANOVER SQUARE NO 17TH F
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES - HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIOD ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM RELATED ORGANIZATIONS 78,617,786.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FROM RELATED ORGANIZATIONS 79,836,941.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt080573541
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: A RECURRING ANNUAL GRANT OF $ 735,150 IS MADE TO A RELATED TAX-EXEMPT ORGANIZATION, HELP SOCIAL SERVICE CORP., THAT PROVIDES SERVICES TO GENESIS HOMES, A 150 UNIT HOUSING FACILITY FOR HOMELESS PERSONS IN BROOKLYN, NY. MANAGEMENT MONITORS THE USE OF THE GRANT FUNDS ON AN ONGOING BASIS THROUGH THE INTERNAL CONTROLS OF THE CENTRAL ORGANIZATION'S ACCOUNTING DEPARTMENT, BUDGETARY CONTROLS AND ANNUAL ACT, FINANCIAL STATEMENT IN ACCORDANCE WITH THE US GOVERNMENT SINGLE AUDIT TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PROGRAM PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0OTHER INFORMATION:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART IV:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1030 E 33 STREET
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IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010016
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IRS990ScheduleI/RecipientTable/EINOfRecipient0133678724
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT TO AN AFFILIATED TAX-EXEMPT ORGANIZATION, TO ACHIEVE PROGRAM OBJECTIVES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HELP SOCIAL SERVICE CORP (AFFILIATE)
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 4B: CESAR FONTANEZ 25,132 JOSEPH GALLO 21,792 JOSEPH SHAFFERY 21,524
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BEFORE FILING BY THE DIRECTOR OF FINANCIAL REPORTING, THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE CENTRAL ORGANIZATION'S AUDIT COMMITTEE ASSUMES OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3HELP HOUSES, INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC. IN 2012 THE ORGANIZATION WILL ADOPT THE POLICIES AS THEIR OWN.
IRS990ScheduleO/GeneralExplanation/Explanation4CESAR FONTANEZ 39 HOURS JOSEPH GALLO 39 HOURS JOSEPH SHAFFERY 39 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALLOCATION OF HOURS TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A, LINE 1A:
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CSC HUMAN SERVICE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133560486
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501 (C) (3)
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1125 HANOVER SQUARE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1135 HANOVER SQUARE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1145 HANOVER SQUARE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NEW YORK
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,964,742
Liabilities
$26,002,632
Net assets
$962,110
Revenue
-
Expenses
$736,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$26.1$1.18$0.84$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$27.1$26.0$1.07$0.85$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$26.0$0.96$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.0$0.85$0.74