Civic Intelligence

The Help USA Fund Inc

990 • Fiscal year 2016 • EIN 13-3770118

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.HELPUSA.ORG
115 East 13th StreetNew York, NY 10003

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$373,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,787,523

Down $264,001 (-3.3%) from 2015

Net Assets

Down

$5,442,561

Down $420,681 (-7.2%) from 2015

Liabilities

Up

$2,344,962

Up $156,680 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$1,509,683

Down $1,450,269 (-49%) from 2015

Expenses

Down

$1,930,364

Down $575,258 (-23%) from 2015

Net Income

Down

-$420,681

Down $875,011 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $6,125,025Liabilities 2010: $1,190,142Net Assets 2010: $4,934,8832010Assets 2011: $6,559,809Liabilities 2011: $1,141,220Net Assets 2011: $5,418,5892011Assets 2012: $7,126,104Liabilities 2012: $1,454,326Net Assets 2012: $5,671,7782012Assets 2013: $6,567,691Liabilities 2013: $1,268,047Net Assets 2013: $5,299,6442013Assets 2014: $6,666,563Liabilities 2014: $1,257,651Net Assets 2014: $5,408,9122014Assets 2015: $8,051,524Liabilities 2015: $2,188,282Net Assets 2015: $5,863,2422015Assets 2016: $7,787,523Liabilities 2016: $2,344,962Net Assets 2016: $5,442,5612016Assets 2017: $7,623,409Liabilities 2017: $2,661,199Net Assets 2017: $4,962,2102017Assets 2018: $6,643,244Liabilities 2018: $1,722,380Net Assets 2018: $4,920,8642018Assets 2019: $6,874,747Liabilities 2019: $1,883,939Net Assets 2019: $4,990,8082019Assets 2020: $6,650,822Liabilities 2020: $874,736Net Assets 2020: $5,776,0862020Assets 2021: $6,142,221Liabilities 2021: $824,768Net Assets 2021: $5,317,4532021Assets 2022: $6,751,324Liabilities 2022: $2,558,967Net Assets 2022: $4,192,3572022Assets 2023: $5,970,691Liabilities 2023: $1,973,408Net Assets 2023: $3,997,2832023Assets 2024: $6,535,741Liabilities 2024: $2,995,529Net Assets 2024: $3,540,2122024

Highlighted filing

2016

Assets$7,787,523
Liabilities$2,344,962
Net Assets$5,442,561
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,484,7212010Revenue 2011: $1,572,983Expenses 2011: $1,089,277Net Income 2011: $483,7062011Revenue 2012: $1,959,620Expenses 2012: $1,706,431Net Income 2012: $253,1892012Revenue 2013: $1,468,000Expenses 2013: $1,840,134Net Income 2013: -$372,1342013Revenue 2014: $2,740,295Expenses 2014: $2,631,027Net Income 2014: $109,2682014Revenue 2015: $2,959,952Expenses 2015: $2,505,622Net Income 2015: $454,3302015Revenue 2016: $1,509,683Expenses 2016: $1,930,364Net Income 2016: -$420,6812016Revenue 2017: $2,657,217Expenses 2017: $3,137,568Net Income 2017: -$480,3512017Revenue 2018: $3,414,847Expenses 2018: $3,456,193Net Income 2018: -$41,3462018Revenue 2019: $2,475,389Expenses 2019: $2,405,445Net Income 2019: $69,9442019Revenue 2020: $4,333,237Expenses 2020: $3,547,959Net Income 2020: $785,2782020Revenue 2021: $2,137,070Expenses 2021: $2,595,703Net Income 2021: -$458,6332021Revenue 2022: $1,059,846Expenses 2022: $2,184,942Net Income 2022: -$1,125,0962022Revenue 2023: $970,489Expenses 2023: $1,165,563Net Income 2023: -$195,0742023Revenue 2024: $1,287,920Expenses 2024: $1,744,991Net Income 2024: -$457,0712024

Highlighted filing

2016

Revenue$1,509,683
Expenses$1,930,364
Net Income-$420,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,633,743
Mission and Program Overview

Mission

The help usa fund, inc. Solicits and distributes funds to its affiliated entities to help support their transitional and permanent housing and social services for homeless families and individuals.

Fundraising in support of help usa, inc. & its affiliates' mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,525,920$2,576,321▼ $949,599
Other Notes and Loans Receivable, Net$2,192,385$2,474,878▲ $282,493
Accounts Receivable$445,397$599,074▲ $153,677
Prepaid Expenses and Deferred Charges$917--
Total Assets$8,051,524$7,787,523▼ $264,001
Other Assets Total$1,886,905$2,137,250▲ $250,345
Liabilities
Other Liabilities$2,131,071$2,277,022▲ $145,951
Accounts Payable and Accrued Expenses$57,211$67,940▲ $10,729
Total Liabilities$2,188,282$2,344,962▲ $156,680
Net Assets / Fund Balance
Unrestricted Net Assets$5,863,242$5,442,561▼ $420,681
Total Net Assets Fund Balance$5,863,242$5,442,561▼ $420,681
Total Liabilities and Net Assets / Fund Balance$8,051,524$7,787,523▼ $264,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,137,250--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Thomas HamelinePresident
Joseph GalloVice President and Treasurer
Anne KeatingDirector
Jeffrey SachsDirector
Maria Cuomo ColeDirector
Ponchitta PierceDirector
Richard SirotaDirector
Azalia Matos-bonillaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Berger Hirschberg Strategies LLCProfessional Fundraiser1010 VERMONT AVE NW814, Washington, DC 20005$194,920
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,483
Program Service Revenue
$0
Investment Income
$163,197
Other Revenue
$3
All Other Contributions
$1,092,638
Change in Net Assets
$-420,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$32,000Fair Market Value (FMV)
Total Noncash Contributions4$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,131,998
Total Revenue per Audited Statements
$107,641,681
Total Revenue per Form 990
$1,509,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,433
Other Expenses$676,632
Total Fundraising Expense$382,154
Salaries, Compensation, and Employee Benefits$264,070
Professional Fundraising Fees$173,229

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$816,433--$816,433
Fees for Services Management$144,902$176,053$23,558$344,513
Other Salaries and Wages$47,829$108,743$42,211$198,783
Fees for Services Professional Fundraising--$173,229$173,229
Office Expenses$78,506$7,106$13,368$98,980
Fees for Services Other-$98,694-$98,694
Occupancy--$70,675$70,675
Other Employee Benefits$8,183$21,528$8,114$37,825
Payroll Taxes$3,659$9,203$4,943$17,805
Information Technology$5,267$2,321$5,268$12,856
Pension Plan Contributions$2,391$5,305$1,961$9,657
Advertising-$1,010$7,176$8,186
Other Expenses--$7,094$7,094
Travel$2,398$2,400$1,655$6,453
Fees for Services Accounting-$6,269-$6,269
Insurance--$4,250$4,250
Conferences and Meetings--$3,478$3,478
Fees for Services Legal-$10-$10
Total Functional Expenses$1,109,568$438,642$382,154$1,930,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,525,238
Expenses Not Reported on Form 990$110,594,874
Expenses per Audited Statements$1,930,364
Total Expenses per Form 990$1,930,364
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Social Service Corp (hssc)New York, NY501(c)(3)To Support Various Programs of the Organization$324,386
Help Development CorpNew York, NY501(c)(3)To Support Various Programs of the Organization$285,715
Street Soccer USA IncNew York, NY501(c)(3)Holiday Event-toy Drive$90,346
Help Homeless Service CorpNew York, NY501(c)(3)To Cover Personnel Cost$84,836
Help SuffolkNew York, NY-Holiday Event-toy Drive$29,500
Help Equity HomesNew York, NY501(c)(3)Holiday Event-toy Drive$1,000
Mentoring USA IncNew York, NY501(c)(3)Mario Cuomo Memorial Scholarship Fund$650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$173,229
Fundraising Direct Expenses$124,060
Fundraising Gross Income$124,060

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dv Luncheon$276,725$117,307$40,973$76,334
Annual Dinner$101,180$6,752$752$6,000
Total Events$377,905$124,059$124,059$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,277,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Explanation: the draft copy of 990 is reviewed by the audit committee of the help usa, inc. Board. The final copy of 990 is distributed to the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Explanation: conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.”

Form 990, Part VI, Section C, Line 19

“Explanation: available upon request.”

Filing and Contact Details

Filer

Filer Name
The Help USA Fund Inc
EIN
13-3770118
Phone
2124007000
Address
115 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Joseph Gallo
Title
VP/treasurer
Phone
2124007000
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740, "accounting for uncertainty in income taxes".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related organizations 106,131,998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organizations 110,594,874.”

Raw XML AppendixShowing 400 of 1,217 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HELP USA FUND, INC. SOLICITS AND DISTRIBUTES FUNDS TO ITS AFFILIATED ENTITIES TO HELP SUPPORT THEIR TRANSITIONAL AND PERMANENT HOUSING AND SOCIAL SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05863242
IRS990/NetAssetsOrFundBalancesEOYAmt05442561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070675
IRS990/OccupancyGrp/TotalAmt070675
IRS990/OfficeExpensesGrp/FundraisingAmt013368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07106
IRS990/OfficeExpensesGrp/ProgramServicesAmt078506
IRS990/OfficeExpensesGrp/TotalAmt098980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01886905
IRS990/OtherAssetsTotalGrp/EOYAmt02137250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037825
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt015174
IRS990/OtherExpensesGrp/FundraisingAmt17094
IRS990/OtherExpensesGrp/TotalAmt015174
IRS990/OtherExpensesGrp/TotalAmt17094
IRS990/OtherLiabilitiesGrp/BOYAmt02131071
IRS990/OtherLiabilitiesGrp/EOYAmt02277022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02192385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02474878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09203
IRS990/PayrollTaxesGrp/ProgramServicesAmt03659
IRS990/PayrollTaxesGrp/TotalAmt017805
IRS990/PensionPlanContributionsGrp/FundraisingAmt01961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02391
IRS990/PensionPlanContributionsGrp/TotalAmt09657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01304783
IRS990/PYInvestmentIncomeAmt0104146
IRS990/PYOtherExpensesAmt0765946
IRS990/PYOtherRevenueAmt0433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0454330
IRS990/PYSalariesCompEmpBnftPaidAmt0236563
IRS990/PYTotalExpensesAmt02505622
IRS990/PYTotalProfFndrsngExpnsAmt0198330
IRS990/PYTotalRevenueAmt02959952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-420681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03525920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02576321
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt084836
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133446221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt084836
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELP HOMELESS SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0110594874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02137250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0110594874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0106131998
IRS990ScheduleD/RevenueNotReportedAmt0106131998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01509683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ORGANIZATIONS 106,131,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ORGANIZATIONS 110,594,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02137250
IRS990ScheduleD/TotalExpensesPerForm990Amt01930364
IRS990ScheduleD/TotalLiabilityAmt02277022
IRS990ScheduleD/TotalRevenuePerForm990Amt01509683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107641681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112525238
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-173229
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERGER HIRSCHBERG STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0173229
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01010 VERMONT AVENUE NW814
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DV LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt076042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076042
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT OF EXPENSES OF $13,233 PRO SRV - GENERAL $159,996
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-173229
IRS990ScheduleG/TotalRetainedByContractorsAmt0173229
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0324386
IRS990ScheduleI/RecipientTable/CashGrantAmt184836
IRS990ScheduleI/RecipientTable/CashGrantAmt2650
IRS990ScheduleI/RecipientTable/CashGrantAmt3285715
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt590346
IRS990ScheduleI/RecipientTable/CashGrantAmt629500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,523
Liabilities
$2,344,962
Net assets
$5,442,561
Revenue
$1,509,683
Expenses
$1,930,364
Net income
-$420,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$3.00$3.54$1.29$1.74$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.97$4.00$0.97$1.17$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$2.56$4.19$1.06$2.18$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.82$5.32$2.14$2.60$0.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$0.87$5.78$4.33$3.55$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.88$4.99$2.48$2.41$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.72$4.92$3.41$3.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.66$4.96$2.66$3.14$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.34$5.44$1.51$1.93$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.19$5.86$2.96$2.51$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.67$1.26$5.41$2.74$2.63$0.11
2013Summary only. Only limited summary data is available for this year.$6.57$1.27$5.30$1.47$1.84$0.37
2012Summary only. Only limited summary data is available for this year.$7.13$1.45$5.67$1.96$1.71$0.25
2011Summary only. Only limited summary data is available for this year.$6.56$1.14$5.42$1.57$1.09$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.19$4.93$1.48