Civic Intelligence

The Help USA Fund Inc

990 • Fiscal year 2017 • EIN 13-3770118

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$382,018

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,623,409

Down $164,114 (-2.1%) from 2016

Net Assets

Down

$4,962,210

Down $480,351 (-8.8%) from 2016

Liabilities

Up

$2,661,199

Up $316,237 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$2,657,217

Up $1,147,534 (+76%) from 2016

Expenses

Up

$3,137,568

Up $1,207,204 (+63%) from 2016

Net Income

Down

-$480,351

Down $59,670 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$7,623,409
Liabilities$2,661,199
Net Assets$4,962,210
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,657,217
Expenses$3,137,568
Net Income-$480,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,779,372
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$2,576,321$2,599,014▲ $22,693
Other Notes and Loans Receivable, Net$2,474,878$2,474,878→ $0
Accounts Receivable$599,074$773,597▲ $174,523
Total Assets$7,787,523$7,623,409▼ $164,114
Other Assets Total$2,137,250$1,775,920▼ $361,330
Liabilities
Other Liabilities$2,277,022$2,634,358▲ $357,336
Accounts Payable and Accrued Expenses$67,940$26,841▼ $41,099
Total Liabilities$2,344,962$2,661,199▲ $316,237
Net Assets / Fund Balance
Unrestricted Net Assets$5,442,561$4,962,210▼ $480,351
Total Net Assets Fund Balance$5,442,561$4,962,210▼ $480,351
Total Liabilities and Net Assets / Fund Balance$7,787,523$7,623,409▼ $164,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,775,920--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Thomas HamelinePresident
Joseph GalloVice President and Treasurer
Jeffrey SachsDirector
Maria Cuomo ColeDirector
Richard SirotaDirector
Ronnie SilvermanSecretary as of 3/2/17
azalia Matos-bonillaSecretary to 12/30/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Berger Hirschberg Strategies LLCProfessional Fundraiser335 Madison Avenue- 9th Fl, new york, NY 10017$126,678
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,832
Program Service Revenue
$0
Investment Income
$180,385
Other Revenue
$0
All Other Contributions
$1,661,912
Change in Net Assets
$-480,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$53,470Fair Market Value (FMV)
Total Noncash Contributions$53,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,445,571
Total Revenue per Audited Statements
$115,102,788
Total Revenue per Form 990
$2,657,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,931
Other Expenses$1,055,982
Salaries, Compensation, and Employee Benefits$563,327
Total Fundraising Expense$459,189
Professional Fundraising Fees$42,328

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,475,931--$1,475,931
Fees for Services Management$60,928$270,017$108,522$439,467
Other Salaries and Wages$114,307$144,862$174,539$433,708
Fees for Services Other-$120,193-$120,193
Office Expenses$64,930$20,818$10,655$96,403
Occupancy-$2,088$71,825$73,913
Other Employee Benefits$17,383$26,859$27,789$72,031
Fees for Services Professional Fundraising--$42,328$42,328
Payroll Taxes$11,469$11,675$12,810$35,954
Other Expenses$29,232$88$1,953$31,273
Pension Plan Contributions$6,782$7,359$7,493$21,634
Information Technology$12,799$6,706-$19,505
Advertising$32$7,262$1,275$8,569
Travel$7,160$29-$7,189
Fees for Services Accounting-$4,639-$4,639
Insurance$4,578--$4,578
Conferences and Meetings$3,584--$3,584
Total Functional Expenses$2,055,784$622,595$459,189$3,137,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,780,468
Expenses Not Reported on Form 990$121,642,900
Expenses per Audited Statements$3,137,568
Total Expenses per Form 990$3,137,568
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$707,347
HELP Development CorpNew York, NY501(c)(3)To Support Various Programs of the Organization$444,470
street soccer usa incNew York, NY501(c)(3)Holiday Event-Toy Drive$75,415
Manager Dumont LLCNew York, NY-GP contribution (funded by Vincent Mulford Fd)$50,000
Dumont LLCNew York, NY-To cover additional security costs$42,500
Dumont LPNew York, NY-To cover additional security costs$42,500
Genesis Neighborhood Plaza INew York, NY-To cover GNP deficit$40,000
Mentoring USA IncNew York, NY501(c)(3)$17,500 from altria foundation to support MUSA; $10,000 TO SUPPORT MARIO CUOMO MEMORIAL SCHOLARSHIP FUND.$27,500
HELP Las Vegas Housing IINew York, NY501(c)(3)for Veterans Program (funded by Steve Cohen Foundation)$25,000
help suffolkNew York, NY-Suffolk-social services$20,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,155
Fundraising Gross Income$122,155
Professional Fundraising Fees$42,328

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DV Luncheon$582,075$122,155$122,155$0
Total Events$582,075$122,155$122,155$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$2,634,358
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

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 112,445,571.”

Part XII, Line 2D - Other Adjustments:

“Expenses of related organizations 121,642,900.”

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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/Form990PartVIISectionAGrp/TitleTxt5Secretary as of 3/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary to 12/30/16
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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.
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IRS990/NoncashContributionsAmt053470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt071825
IRS990/OccupancyGrp/ManagementAndGeneralAmt02088
IRS990/OccupancyGrp/TotalAmt073913
IRS990/OfficeExpensesGrp/FundraisingAmt010655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020818
IRS990/OfficeExpensesGrp/ProgramServicesAmt064930
IRS990/OfficeExpensesGrp/TotalAmt096403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02137250
IRS990/OtherAssetsTotalGrp/EOYAmt01775920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072031
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt01953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt0246669
IRS990/OtherExpensesGrp/ProgramServicesAmt129232
IRS990/OtherExpensesGrp/TotalAmt0246669
IRS990/OtherExpensesGrp/TotalAmt131273
IRS990/OtherLiabilitiesGrp/BOYAmt02277022
IRS990/OtherLiabilitiesGrp/EOYAmt02634358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433708
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02474878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02474878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011675
IRS990/PayrollTaxesGrp/ProgramServicesAmt011469
IRS990/PayrollTaxesGrp/TotalAmt035954
IRS990/PensionPlanContributionsGrp/FundraisingAmt07493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06782
IRS990/PensionPlanContributionsGrp/TotalAmt021634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0816433
IRS990/PYInvestmentIncomeAmt0163197
IRS990/PYOtherExpensesAmt0676632
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-420681
IRS990/PYSalariesCompEmpBnftPaidAmt0264070
IRS990/PYTotalExpensesAmt01930364
IRS990/PYTotalProfFndrsngExpnsAmt0173229
IRS990/PYTotalRevenueAmt01509683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-480351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0355000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02576321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02599014
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133446221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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/ExpensesNotReportedAmt0121642900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03137568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01775920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0121642900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02634358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0112445571
IRS990ScheduleD/RevenueNotReportedAmt0112445571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02657217
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 112,445,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ORGANIZATIONS 121,642,900.
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/TotalBookValueOtherAssetsAmt01775920
IRS990ScheduleD/TotalExpensesPerForm990Amt03137568
IRS990ScheduleD/TotalLiabilityAmt02634358
IRS990ScheduleD/TotalRevenuePerForm990Amt02657217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115102788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124780468
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-42328
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERGER HIRSCHBERG STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042328
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0335 Madison Avenue- 9th Fl
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0459920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0459920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DV Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0582075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0582075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122155
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT OF EXPENSES OF $2,238 PRO SRV - GENERAL $40,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt0-42328
IRS990ScheduleG/TotalRetainedByContractorsAmt042328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0707347
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt275415
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/CashGrantAmt4444470
IRS990ScheduleI/RecipientTable/CashGrantAmt520100
IRS990ScheduleI/RecipientTable/CashGrantAmt642500
IRS990ScheduleI/RecipientTable/CashGrantAmt742500
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1for Veterans Program (funded by Steve Cohen Foundation)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Holiday Event-Toy Drive
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3$17,500 from altria foundation to support MUSA; $10,000 TO SUPPORT MARIO CUOMO MEMORIAL SCHOLARSHIP FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Suffolk-social services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To cover additional security costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To cover additional security costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GP contribution (funded by Vincent Mulford Fd)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To cover GNP deficit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELP SOCIAL SERVICE CORP (HSSC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELP Las Vegas Housing II
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2street soccer usa inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mentoring USA Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HELP Development Corp

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,623,409
Liabilities
$2,661,199
Net assets
$4,962,210
Revenue
$2,657,217
Expenses
$3,137,568
Net income
-$480,351
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
2017Detailed filing. Detailed filing data is available for this year.$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