Civic Intelligence

The Help USA Fund Inc

990 • Fiscal year 2018 • EIN 13-3770118

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.50x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$394,787

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,643,244

Down $980,165 (-13%) from 2017

Net Assets

Down

$4,920,864

Down $41,346 (-0.8%) from 2017

Liabilities

Down

$1,722,380

Down $938,819 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$3,414,847

Up $757,630 (+29%) from 2017

Expenses

Up

$3,456,193

Up $318,625 (+10%) from 2017

Net Income

Up

-$41,346

Up $439,005 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$6,643,244
Liabilities$1,722,380
Net Assets$4,920,864
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$3,414,847
Expenses$3,456,193
Net Income-$41,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,669,529
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
Other Notes and Loans Receivable, Net$2,474,878$1,974,878▼ $500,000
Savings and Temporary Cash Investments$2,599,014$1,908,601▼ $690,413
Accounts Receivable$773,597$943,407▲ $169,810
Prepaid Expenses and Deferred Charges-$18,400-
Total Assets$7,623,409$6,643,244▼ $980,165
Other Assets Total$1,775,920$1,797,958▲ $22,038
Liabilities
Other Liabilities$2,634,358$1,689,161▼ $945,197
Accounts Payable and Accrued Expenses$26,841$33,219▲ $6,378
Total Liabilities$2,661,199$1,722,380▼ $938,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,962,210$4,920,864▼ $41,346
Total Net Assets Fund Balance$4,962,210$4,920,864▼ $41,346
Total Liabilities and Net Assets / Fund Balance$7,623,409$6,643,244▼ $980,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,797,958--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WalshExecutive Director to September 2017FT$184,615$27,817$212,432

Board Members and Trustees

NameTitle
Thomas HamelinePresident
Joseph GalloVice President and Treasurer
Jeffrey SachsDirector
Maria Cuomo ColeDirector
Richard SirotaDirector
Ronnie SilvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,396
Program Service Revenue
$0
Investment Income
$188,077
Other Revenue
$-211,626
All Other Contributions
$2,329,001
Change in Net Assets
$-41,346

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
Securities Publicly Traded2$29,065Nyse
Clothing and Household Goods-$26,689Thrift Shop
Books and Publications-$500Comparable Sales
Total Noncash Contributions2$56,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,969,690
Total Revenue per Audited Statements
$127,384,537
Total Revenue per Form 990
$3,414,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,676,907
Other Expenses$431,710
Salaries, Compensation, and Employee Benefits$347,576
Total Fundraising Expense$246,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,676,907--$2,676,907
Other Salaries and Wages$103,849$66,180$95,674$265,703
Fees for Services Management$17,455$86,002$43,253$146,710
Fees for Services Other-$82,444-$82,444
Occupancy--$70,646$70,646
Office Expenses$59,707$2,844$1,882$64,433
Other Employee Benefits$16,752$13,766$19,731$50,249
Information Technology$6,540$19,827$204$26,571
Other Expenses$22,085--$22,085
Payroll Taxes$7,766$4,096$6,650$18,512
Pension Plan Contributions$4,999$3,320$4,793$13,112
Fees for Services Accounting$721$5,933$572$7,226
Insurance$5,566--$5,566
Travel$3,080--$3,080
Advertising--$2,949$2,949
Total Functional Expenses$2,925,427$284,412$246,354$3,456,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,130,340
Expenses Not Reported on Form 990$122,674,147
Expenses per Audited Statements$3,456,193
Total Expenses per Form 990$3,456,193
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Development CorpNew York, NY501(c)(3)To Support Various Programs of the Organization$1,698,420
Help Social Service Corp (hssc)New York, NY501(c)(3)To Support Various Programs of the Organization$730,237
Street Soccer USA IncNew York, NY501(c)(3)Holiday Event-toy Drive & Program Services$186,118
Genesis Neighborhood Plaza INew York, NY-To Cover Gnp Deficit$40,000
Help SuffolkNew York, NY501(c)(3)Suffolk-social Services$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,682
Fundraising Gross Income$43,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$617,451$43,056$254,682$-211,626
Total Events$617,451$43,056$254,682$-211,626
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$1,689,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-05-09
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
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
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 123,969,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organizations 122,674,147.”

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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/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/OtherEmployeeBenefitsGrp/TotalAmt050249
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt022085
IRS990/OtherExpensesGrp/TotalAmt022085
IRS990/OtherLiabilitiesGrp/BOYAmt02634358
IRS990/OtherLiabilitiesGrp/EOYAmt01689161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02474878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01974878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt07766
IRS990/PayrollTaxesGrp/TotalAmt018512
IRS990/PensionPlanContributionsGrp/FundraisingAmt04793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04999
IRS990/PensionPlanContributionsGrp/TotalAmt013112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018400
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01475931
IRS990/PYInvestmentIncomeAmt0180385
IRS990/PYOtherExpensesAmt01055982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-480351
IRS990/PYSalariesCompEmpBnftPaidAmt0563327
IRS990/PYTotalExpensesAmt03137568
IRS990/PYTotalProfFndrsngExpnsAmt042328
IRS990/PYTotalRevenueAmt02657217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0535000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02599014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01908601
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/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELP HOMELESS SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0122674147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03456193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01797958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0122674147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01689161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0123969690
IRS990ScheduleD/RevenueNotReportedAmt0123969690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03414847
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 123,969,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ORGANIZATIONS 122,674,147.
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/TotalBookValueOtherAssetsAmt01797958
IRS990ScheduleD/TotalExpensesPerForm990Amt03456193
IRS990ScheduleD/TotalLiabilityAmt01689161
IRS990ScheduleD/TotalRevenuePerForm990Amt03414847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127384537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126130340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0574395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0574395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0617451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0617451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-211626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0254682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0254682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0730237
IRS990ScheduleI/RecipientTable/CashGrantAmt1186118
IRS990ScheduleI/RecipientTable/CashGrantAmt21698420
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOLIDAY EVENT-TOY DRIVE & PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUFFOLK-SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO COVER GNP DEFICIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELP SOCIAL SERVICE CORP (HSSC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STREET SOCCER USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELP DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HELP SUFFOLK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GENESIS NEIGHBORHOOD PLAZA I
IRS990ScheduleI/RecipientTable/RecipientEIN0133678724
IRS990ScheduleI/RecipientTable/RecipientEIN1264694946
IRS990ScheduleI/RecipientTable/RecipientEIN2133892553
IRS990ScheduleI/RecipientTable/RecipientEIN3133654077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 EAST 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 EAST 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 EAST 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 EAST 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4115 EAST 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HELP USA FUND INC. GRANTS MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA INC. AND AFFILIATES MANAGES THE AFFILIATE THAT OPERATES THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3184615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,643,244
Liabilities
$1,722,380
Net assets
$4,920,864
Revenue
$3,414,847
Expenses
$3,456,193
Net income
-$41,346
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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