Civic Intelligence

Help USA Inc

990 • Fiscal year 2012 • EIN 13-3922973

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.HELPUSA.ORG

View Organization Page

5 Hanover Square 17th Floor10004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,988,559

Flat from 2012

Net Assets

Flat

$2,988,559

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$275,305

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,170,127Liabilities 2010: $0Net Assets 2010: $2,170,1272010Assets 2011: $2,905,938Liabilities 2011: $0Net Assets 2011: $2,905,9382011Assets 2012: $2,988,559Liabilities 2012: $0Net Assets 2012: $2,988,5592012Assets 2012: $2,988,559Liabilities 2012: $0Net Assets 2012: $2,988,5592012Assets 2013: $3,115,045Liabilities 2013: $0Net Assets 2013: $3,115,0452013Assets 2014: $3,161,587Liabilities 2014: $0Net Assets 2014: $3,161,5872014Assets 2015: $3,894,294Liabilities 2015: $590,000Net Assets 2015: $3,304,2942015Assets 2016: $4,010,334Liabilities 2016: $590,060Net Assets 2016: $3,420,2742016Assets 2017: $4,968,282Liabilities 2017: $1,424,988Net Assets 2017: $3,543,2942017Assets 2018: $10,103,036Liabilities 2018: $6,427,966Net Assets 2018: $3,675,0702018Assets 2019: $8,748,708Liabilities 2019: $4,924,738Net Assets 2019: $3,823,9702019Assets 2020: $12,398,577Liabilities 2020: $8,424,813Net Assets 2020: $3,973,7642020Assets 2021: $12,551,274Liabilities 2021: $8,426,963Net Assets 2021: $4,124,3112021Assets 2022: $12,703,095Liabilities 2022: $8,425,138Net Assets 2022: $4,277,9572022Assets 2023: $20,915,398Liabilities 2023: $13,427,659Net Assets 2023: $7,487,7392023

Highlighted filing

2012

Assets$2,988,559
Liabilities$0
Net Assets$2,988,559
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $123,2872010Expenses 2011: $145,2952011Expenses 2012: $275,3052012Revenue 2012: $357,926Expenses 2012: $275,305Net Income 2012: $82,6212012Expenses 2013: $2,818,1622013Revenue 2014: $4,427,632Expenses 2014: $4,381,090Net Income 2014: $46,5422014Revenue 2015: $269,989Expenses 2015: $127,282Net Income 2015: $142,7072015Revenue 2016: $408,315Expenses 2016: $292,335Net Income 2016: $115,9802016Revenue 2017: $510,455Expenses 2017: $387,435Net Income 2017: $123,0202017Revenue 2018: $714,985Expenses 2018: $583,209Net Income 2018: $131,7762018Revenue 2019: $711,086Expenses 2019: $562,186Net Income 2019: $148,9002019Revenue 2020: $847,055Expenses 2020: $697,261Net Income 2020: $149,7942020Revenue 2021: $243,666Expenses 2021: $93,119Net Income 2021: $150,5472021Revenue 2022: $156,703Expenses 2022: $3,461Net Income 2022: $153,2422022Revenue 2023: $3,213,190Expenses 2023: $3,408Net Income 2023: $3,209,7822023

Highlighted filing

2012

Revenue-
Expenses$275,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$357,926
Filing and Contact Details

Filer

EIN
13-3922973
Raw XML AppendixShowing 400 of 981 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/ActivityOrMissionDescription0HELP USA IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO EMPOWER THE HOMELESS AND OTHERS IN NEED TO BECOME AND REMAIN SELF-RELIANT. HELP USA WAS FOUNDED IN 1986 AND HAS GROWN TO BECOME ONE OF THE LARGEST BUILDERS AND OPERATORS OF SERVICE-ENRICHED TRANSITIONAL AND LOW-INCOME PERMANENT HOUSING IN THE NATION. IN 1988, THE HELP USA MODEL WAS NAMED THE NATIONAL DEMONSTRATION MODEL OF HOUSING AND SERVICES FOR THE HOMELESS BY THE UNITED STATES CONGRESS. HELP USA AND ITS AFFILIATES HAVE DIRECTLY DEVELOPED MORE THAN 1,500 UNITS OF HOUSING, AND CURRENTLY OPERATE MORE THAN 2,500 UNITS AT 30 RESIDENTIAL SITES ACROSS THE COUNTRY. HELP USA'S SUPPORTIVE HOUSING MODELS INCLUDE BOTH TRANSITIONAL AND PERMANENT HOUSING FOR HOMELESS, FORMERLY HOMELESS, AND LOW-INCOME HOUSEHOLDS, INCLUDING ADULTS, FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, VETERANS, AND HOUSEHOLDS WITH SPECIAL NEEDS. HELP USA ALSO OFFERS A CONTINUUM OF SUPPORTIVE SERVICES FOR CLIENTS AS WELL AS FOR THE BROADER COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF RELATED ORGANIZATIONS 85,525,394.
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/OtherRevenues084932727
IRS990ScheduleD/RevenueNotRptdF990084932727
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0357926
IRS990ScheduleD/TotalBookValueOtherAssets0591008
IRS990ScheduleD/TotalExpenses0275305
IRS990ScheduleD/TotalExpensesPerForm9900275305
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0357926
IRS990ScheduleD/TotalRevenuePerForm9900357926
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt085800699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt085290653
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: "HELP USA, INC. GRANT MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA INC, AND AFFILIATES MANAGE THE AFFILIATE THAT OPERATES THE GRANT."
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105 HANOVER SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010004
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0275000
IRS990ScheduleI/RecipientTable/EINOfRecipient0133892553
IRS990ScheduleI/RecipientTable/IRCSection0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT DEVELOP NEW PERMANENT SUPPORTIVE HOUSING FOR VETERANS AND LOW INCOME FAMILIES AND FOR RENOVATION OF WALTER REED VETERANSCENTER IN MARYLAND.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HELP DEVELOPMENT CORP
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0315997
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1149041
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2131638
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,988,559
Liabilities
$0
Net assets
$2,988,559
Revenue
-
Expenses
$275,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.9$13.4$7.49$3.21$0.00$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.43$4.28$0.16$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.43$4.12$0.24$0.09$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.42$3.97$0.85$0.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.92$3.82$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.43$3.68$0.71$0.58$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.42$3.54$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.59$3.42$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.59$3.30$0.27$0.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.43$4.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.28
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.36$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.12