Civic Intelligence

Help USA Inc

990 • Fiscal year 2016 • EIN 13-3922973

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

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$373,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,010,334

Up $116,040 (+3.0%) from 2015

Net Assets

Up

$3,420,274

Up $115,980 (+3.5%) from 2015

Liabilities

Up

$590,060

Up $60 (+0.0%) from 2015

Revenue

Up

$408,315

Up $138,326 (+51%) from 2015

Expenses

Up

$292,335

Up $165,053 (+130%) from 2015

Net Income

Down

$115,980

Down $26,727 (-19%) from 2015

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 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

2016

Assets$4,010,334
Liabilities$590,060
Net Assets$3,420,274

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: $145,2952011Revenue 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

2016

Revenue$408,315
Expenses$292,335
Net Income$115,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$408,315
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,768,222$1,780,677▲ $12,455
Other Notes and Loans Receivable, Net$1,238,000$1,238,000→ $0
Total Assets$3,894,294$4,010,334▲ $116,040
Other Assets Total$888,072$991,657▲ $103,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,000$588,000→ $0
Accounts Payable and Accrued Expenses$2,000$2,060▲ $60
Total Liabilities$590,000$590,060▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$3,304,294$3,420,274▲ $115,980
Total Net Assets Fund Balance$3,304,294$3,420,274▲ $115,980
Total Liabilities and Net Assets / Fund Balance$3,894,294$4,010,334▲ $116,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$603,381--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria Cuomo-coleChairperson
Thomas HamelineCEO/president
Anthony Williams EsqVice-chair
Arthur MiranteDirector
Avis RichardsDirector
Charles GrodinDirector
Gail CannoldDirector
Henry SchlieffDirector
Jeffrey SachsDirector
Jessica GuffDirector
Joanne Leonhardt CassulloDirector
Khaliah AliDirector
Marc AltheimDirector
Nancy SeamanDirector
Nick BrownDirector
Peter HochfelderDirector
Richard SirotaDirector
Thomas RidgesDirector
Anne KeatingDirector to September 10, 2015
Ponchitta PierceDirector to September 10, 2015
Joseph GalloCFO/treasurer
Azalia Matos-bonillaSecretary/COA
Revenue and Support

Revenue Composition

Contributions and Grants
$290,000
Program Service Revenue
$0
Investment Income
$118,315
Other Revenue
$0
All Other Contributions
$290,000
Change in Net Assets
$115,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,233,366
Total Revenue per Audited Statements
$107,641,681
Total Revenue per Form 990
$408,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,000
Other Expenses$2,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,000--$290,000
Fees for Services Accounting$2,060--$2,060
Office Expenses$275--$275
Total Functional Expenses$292,335$0$0$292,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,525,238
Expenses Not Reported on Form 990$112,232,903
Expenses per Audited Statements$292,335
Total Expenses per Form 990$292,335
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Social Services CorpNew York, NY501(c)(3)To Support Homeless and Unemployed Veterans (robinhood Project)$250,000
Help Development CorpNew York, NY501(c)(3)To Support New Projects$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

The member is csc human services corp.

Form 990, Part VI, Section A, Line 7A

As member, csc human services corp elect and appoint members to the boards of this entity.

Form 990, Part VI, Section B, Line 11

The draft copy of 990 is reviewed by the audit committee of the board. The final copy of 990 is distributed to the board prior to its filing.

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

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 B, Line 15

Help usa, inc. Has a compensation committee which is used to determine the salaries of its employees. The compensation committee reviews and recommends to the full board for approval the compensation including base salary and other significant terms of employment of the president and chief executive officer, vice president, senior management. The committee has sole authority to retain and terminate outside counsel and retain compensation consultants to assist the committee in determining the compensation of the president and chief executive officer or senior executive officers, as it deems appropriate.

Form 990, Part VI, Section C, Line 19

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Help USA Inc
EIN
13-3922973
Phone
2124007000
Address
115 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

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

Organization Details

Principal Officer
Joseph Gallo
Formed
1996
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
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

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Help usa is a national not-for-profit organization committed to assisting families and individuals who are homeless, at-risk of homelessness, formerly homeless or low-income to become and remain stably housed and self-reliant. Since its founding in 1986 as a provider of transitional housing to homeless families in new york city, help usa has grown to become a builder and operator of service-enriched transitional and low-income permanent housing in five states. Help usa operates 3,591 housing units at 37 residential sites across the country, comprising 945 units of permanent affordable and supportive housing, 1,024 units of transitional housing for homeless families with children, and 1,622 units of transitional housing for homeless single adults. Help usa's housing models include transitional housing for homeless adults, families, victims of domestic violence, and veterans; and permanent supportive housing for formerly homeless, low-income, and special-needs adults and families, including veterans. Help usa is also a provider social services targeted to residents in its housing programs as well as members of the communities we serve. Help usa's programs currently serve more than 23,000 homeless and low-income individuals annually and have helped over 350,000 men, women, and children over the past 29 years.

FORM 990, PART XI, LINE 2C:

The audit committee of help usa, inc. Is responsible for oversight and review of annual consolidated audits and the selection of independent auditors. This process has not changed since the prior year.

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 107,233,366.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of related organizations 112,232,903.

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IRS990/Desc0TRANSITIONAL HOUSING - DURING 2016, HELP USA OPERATED 2,646 UNITS OF TRANSITIONAL HOUSING AND SERVED OVER 13,500 HOMELESS PERSONS IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS TO THE HOMELESS RESIDENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING - DURING 2016, HELP USA OPERATED 945 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING THROUGH 15 PROGRAMS ACROSS THE UNITED STATES. IN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, PREVIOUSLY HOMELESS, OR LOW INCOME - DURING 2016, HELP USA PROVIDED NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO OVER 7,700 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES AND EMPLOYMENT SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19321449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20202942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21167501
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO SEPTEMBER 10, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO SEPTEMBER 10, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/COA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0290000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0118315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0588000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588000
IRS990/NetAssetsOrFundBalancesBOYAmt03304294
IRS990/NetAssetsOrFundBalancesEOYAmt03420274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888072
IRS990/OtherAssetsTotalGrp/EOYAmt0991657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01238000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01238000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0144989
IRS990/PYOtherExpensesAmt02282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06571536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59910
IRS990ScheduleA/PublicSupportPY170Pct00.39590
IRS990ScheduleA/PublicSupportTotal170Amt01100480
IRS990ScheduleA/SubstantialContributorsTotAmt0216520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317000
IRS990ScheduleA/TotalSupportAmt01836980
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/ExpensesNotReportedAmt0112232903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1603381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0112232903
IRS990ScheduleD/OtherRevenueAmt0107233366
IRS990ScheduleD/RevenueNotReportedAmt0107233366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408315
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 107,233,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ORGANIZATIONS 112,232,903.
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/TotalBookValueOtherAssetsAmt0991657
IRS990ScheduleD/TotalExpensesPerForm990Amt0292335
IRS990ScheduleD/TotalRevenuePerForm990Amt0408315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107641681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112525238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOMELESS AND UNEMPLOYED VETERANS (ROBINHOOD PROJECT)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT NEW PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELP SOCIAL SERVICES CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELP DEVELOPMENT CORP

Document Assets

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Filings

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
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