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Balance Sheet
Assets
Flat$27,073,195
Flat from 2012
Net Assets
Flat$1,070,513
Flat from 2012
Liabilities
Flat$26,002,682
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$736,650
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $845,053
Filing and Contact Details
Filer
- EIN
- 13-3560484
Raw XML AppendixShowing 400 of 825 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAINTY 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE FROM RELATED ORGANIZATIONS 84,445,600. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES FROM RELATED ORGANIZATIONS 85,064,049. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE 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 AUDITED FINANCIAL STATEMENT IN ACCORDANCE WITH THE US GOVERNMENT SINGLE AUDIT TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PROGRAM PURPOSE. |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT TO AN AFFILIATED TAX-EXEMPT ORGANIZATION, TO ACHIEVE PROGRAM OBJECTIVES. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 4B: AZALIA MATOS - BONILLA 21,056 JOSEPH GALLO 24,280 THOMAS HAMELINE 27,829 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 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/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HELP USA, INC.'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/Explanation | 3 | HELP HOUSES, INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC. IN 2013 THE ORGANIZATION WILL ADOPT THE POLICIES AS THEIR OWN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AZALIA MATOS- BONILL 39 HOURS JOSEPH GALLO 39 HOURS THOMAS HAMELINE 39 HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALLOCATION OF HOURS TO RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, SECTION A, LINE 1A: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 5 HANOVER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 5 HANOVER STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NY |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 10004 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 10004 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 10004 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 10004 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | HELP USA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | HELP USA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | HELP USA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | CSC HUMAN SERVICE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | HELP USA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | HELP USA INC |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501 (C) (3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501 (C) (3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 9 | 501 (C) (3) |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,073,195
- Liabilities
- $26,002,682
- Net assets
- $1,070,513
- Revenue
- -
- Expenses
- $736,650
- Net income
- -