Civic Intelligence

United Helpers Residence Inc.

990 • Fiscal year 2016 • EIN 16-1125983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.UNITEDHELPERS.ORG
8103 State Highway 68Ogdensburg, NY 13669

(315) 393-3074

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,134,564

Down $160,765 (-12%) from 2015

Net Assets

Down

$95,078

Down $194,806 (-67%) from 2015

Liabilities

Up

$1,039,486

Up $34,041 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$1,281,201

Up $117,073 (+10%) from 2015

Expenses

Up

$1,476,007

Up $71,337 (+5.1%) from 2015

Net Income

Up

-$194,806

Up $45,736 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,683,018Liabilities 2010: $382,937Net Assets 2010: $1,300,0812010Assets 2011: $1,653,473Liabilities 2011: $505,719Net Assets 2011: $1,147,7542011Assets 2012: $1,707,920Liabilities 2012: $619,021Net Assets 2012: $1,088,8992012Assets 2013: $1,651,045Liabilities 2013: $478,494Net Assets 2013: $1,172,5512013Assets 2014: $1,505,776Liabilities 2014: $616,651Net Assets 2014: $889,1252014Assets 2015: $1,295,329Liabilities 2015: $1,005,445Net Assets 2015: $289,8842015Assets 2016: $1,134,564Liabilities 2016: $1,039,486Net Assets 2016: $95,0782016Assets 2017: $880,474Liabilities 2017: $230,072Net Assets 2017: $650,4022017Assets 2018: $755,831Liabilities 2018: $125,878Net Assets 2018: $629,9532018Assets 2019: $586,187Liabilities 2019: $28,213Net Assets 2019: $557,9742019Assets 2020: $487,805Liabilities 2020: $24,302Net Assets 2020: $463,5032020Assets 2021: $649,068Liabilities 2021: $6,608Net Assets 2021: $642,4602021Assets 2022: $947,085Liabilities 2022: $389,117Net Assets 2022: $557,9682022Assets 2023: $834,116Liabilities 2023: $251,561Net Assets 2023: $582,5552023Assets 2024: $560,861Liabilities 2024: $2,214Net Assets 2024: $558,6472024

Highlighted filing

2016

Assets$1,134,564
Liabilities$1,039,486
Net Assets$95,078
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,425,8142010Revenue 2011: $1,403,432Expenses 2011: $1,414,221Net Income 2011: -$10,7892011Expenses 2012: $1,459,2612012Revenue 2013: $1,474,961Expenses 2013: $1,552,671Net Income 2013: -$77,7102013Revenue 2014: $1,314,448Expenses 2014: $1,470,708Net Income 2014: -$156,2602014Revenue 2015: $1,164,128Expenses 2015: $1,404,670Net Income 2015: -$240,5422015Revenue 2016: $1,281,201Expenses 2016: $1,476,007Net Income 2016: -$194,8062016Revenue 2017: $1,346,378Expenses 2017: $1,617,883Net Income 2017: -$271,5052017Revenue 2018: $1,186,464Expenses 2018: $1,206,913Net Income 2018: -$20,4492018Revenue 2019: $576,284Expenses 2019: $648,263Net Income 2019: -$71,9792019Revenue 2020: $425,447Expenses 2020: $519,918Net Income 2020: -$94,4712020Revenue 2021: $323,670Expenses 2021: $144,713Net Income 2021: $178,9572021Revenue 2022: -$10,130Expenses 2022: $74,362Net Income 2022: -$84,4922022Revenue 2023: $87,550Expenses 2023: $62,963Net Income 2023: $24,5872023Revenue 2024: $23,718Expenses 2024: $47,626Net Income 2024: -$23,9082024

Highlighted filing

2016

Revenue$1,281,201
Expenses$1,476,007
Net Income-$194,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,281,201
Mission and Program Overview

Mission

To provide housing and care for forty (40) frail elderly and to provide community home health care services.

To provide housing and services to elderly individuals in need of minimal care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,331$772,924▼ $126,407
Savings and Temporary Cash Investments$285,144$198,099▼ $87,045
Accounts Receivable$74,216$129,048▲ $54,832
Prepaid Expenses and Deferred Charges$19,445$23,316▲ $3,871
Cash and Non-Interest-Bearing Accounts$14,501$7,579▼ $6,922
Inventories for Sale or Use$2,692$3,598▲ $906
Total Assets$1,295,329$1,134,564▼ $160,765
Liabilities
Accounts Payable and Accrued Expenses$991,194$1,022,113▲ $30,919
Other Liabilities$650$10,694▲ $10,044
Escrow Account Liability$13,601$6,679▼ $6,922
Total Liabilities$1,005,445$1,039,486▲ $34,041
Net Assets / Fund Balance
Unrestricted Net Assets$289,884$95,078▼ $194,806
Total Net Assets Fund Balance$289,884$95,078▼ $194,806
Total Liabilities and Net Assets / Fund Balance$1,295,329$1,134,564▼ $160,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,303$1,765,917$2,245,220
Equipment$54,118$184,880$238,998
Land$200,000-$200,000
Other Land Buildings$26,076$96,249$122,325
Leasehold Improvements$13,427$29,073$42,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Nancy RehsePresident
Ronald Bovay1st Vice President
William Amoriell2nd Vice President
Cheryl CruikshankDirector
Darlene LiscumDirector
Galen PletcherDirector
James MichaelsonDirector
MYRNA O'NEILDirector
Martha MacarthurDirector
Wayne LadouceurDirector
Francine NaccaratoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,794
Program Service Revenue
$1,236,364
Investment Income
$143
Other Revenue
$4,900
Change in Net Assets
$-194,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,281,201
Total Revenue per Form 990
$1,281,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,747
Other Expenses$501,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,982$64,755-$745,737
Depreciation Depletion$142,040--$142,040
Other Employee Benefits$116,852$13,020-$129,872
Fees for Services Other$116,992--$116,992
Office Expenses$58,441$11,108-$69,549
Payroll Taxes$61,275$4,792-$66,067
Occupancy$65,632--$65,632
Fees for Services Management-$55,895-$55,895
Pension Plan Contributions$29,354$3,717-$33,071
Travel$16,578$61-$16,639
Insurance-$16,213-$16,213
Advertising$946$8,716-$9,662
Fees for Services Accounting-$5,130-$5,130
Fees for Services Legal-$1,983-$1,983
Other Expenses-$1,525-$1,525
Total Functional Expenses$1,289,092$186,915$0$1,476,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,007
Total Expenses per Audited Statements$1,476,007
Total Expenses per Form 990$1,476,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$10,694
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays the united helpers management company annual fees for administrative and fiscal services.”

Form 990, Part VI, Section B, Line 11B

“Audit committee reviews and approves form 990 prior to submission and form 990 is made available to all board members.”

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

“On an annual basis, all board members, employees, and other affiliates are required to complete a conflict of interest form”

Form 990, Part VI, Section B, Line 15

“Review and approval by the governing body or compensation committee of the compensation for any person who is an executive or similiarly qualified person in functionally comparable position”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its form 1023 and 990 upon request at the united helpers management company or viewed at the organization's website at www.unitedhelpers.org”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request at the united helpers management company.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ronald bovay - 140 church street, hermon, ny 13652. Nancy rehse - 17 morningside drive, potsdam, ny 13676. Galen pletcher - 32 judson street, canton, ny 13617. Francine naccarato - 215 franklin street, ogdensburg, ny 13669. Wayne ladouceur - 419 john street, ogdensburg, ny 13669. William amoriell - po box 158, colton, ny 13625. Martha macarthur - 21 pleasant street, canton, ny 13617. James michaelson - 22 gouverneur street, canton, ny 13617. Myrna o'neil - 425 anthony street, ogdensburg, ny 13669. Darlene liscum - 24 wilson st, heuvelton, ny 13654. Cheryl cruikshank - 102 ross road, ogdensburg, ny 13669.”

Filing and Contact Details

Filer

Filer Name
United Helpers Residence Inc
EIN
16-1125983
Phone
3153933074
Address
8103 STATE HIGHWAY 68, OGDENSBURG, NY 13669
Doing Business As
Riverledge Residence

Signing Officer

Name
James E Morrison
Title
Director of Finance
Phone
3153933074
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Knight
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990. PART XI, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Organization holds resident funds in a separate checking account to be deposited or withdrawn at the discretion of the resident.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the corporation to evaluate all significant tax positions. As of december 31, 2016, the corporation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129872
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/TotalAmt01525
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt010694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2TV CABLE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2409
IRS990/OtherRevenueTotalAmt04900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745737
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04792
IRS990/PayrollTaxesGrp/ProgramServicesAmt061275
IRS990/PayrollTaxesGrp/TotalAmt066067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029354
IRS990/PensionPlanContributionsGrp/TotalAmt033071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023316
IRS990/PrincipalOfficerNm0STEPHEN E KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368406
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMMUNITY HOME HEALTH SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0511327
IRS990/PYOtherRevenueAmt03853
IRS990/PYProgramServiceRevenueAmt01141151
IRS990/PYRevenuesLessExpensesAmt0-240542
IRS990/PYSalariesCompEmpBnftPaidAmt0893343
IRS990/PYTotalExpensesAmt01404670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0799
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA - 2012 AMOUNT: $ 1,136. 2013 AMOUNT: $ 1,396. 2014 AMOUNT: $ 824. 2015 AMOUNT: $ 618. 2016 AMOUNT: $ 865. CABLE TV RENTAL - 2012 AMOUNT: $ 1,203. 2013 AMOUNT: $ 888. 2014 AMOUNT: $ 570. 2015 AMOUNT: $ 490. 2016 AMOUNT: $ 409. MISCELLANEOUS - 2012 AMOUNT: $ 674. 2013 AMOUNT: $ 1,046. 2014 AMOUNT: $ 1,435. 2015 AMOUNT: $ 2,745. 2016 AMOUNT: $ 3,626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01293881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01497017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06619336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0937
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt06742614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01523369
IRS990ScheduleA/Total509Grp/TotalAmt06742614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01314448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01474961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01526738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06761476
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245220
IRS990ScheduleD/EquipmentGrp/BookValueAmt054118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01476007
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01281201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS RESIDENT FUNDS IN A SEPARATE CHECKING ACCOUNT TO BE DEPOSITED OR WITHDRAWN AT THE DISCRETION OF THE RESIDENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2016, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY TAX BENEFITS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772924
IRS990ScheduleD/TotalExpensesPerForm990Amt01476007
IRS990ScheduleD/TotalLiabilityAmt010694
IRS990ScheduleD/TotalRevenuePerForm990Amt01281201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS THE UNITED HELPERS MANAGEMENT COMPANY ANNUAL FEES FOR ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION AND FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS, EMPLOYEES, AND OTHER AFFILIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY THE GOVERNING BODY OR COMPENSATION COMMITTEE OF THE COMPENSATION FOR ANY PERSON WHO IS AN EXECUTIVE OR SIMILIARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS FORM 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY OR VIEWED AT THE ORGANIZATION'S WEBSITE AT WWW.UNITEDHELPERS.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,564
Liabilities
$1,039,486
Net assets
$95,078
Revenue
$1,281,201
Expenses
$1,476,007
Net income
-$194,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.02$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.09$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.01$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.32$0.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.43$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.58$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.19$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$1.35$1.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.04$0.10$1.28$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.01$0.29$1.16$1.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.62$0.89$1.31$1.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$1.47$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.62$1.09$1.46
2011Summary only. Only limited summary data is available for this year.$1.65$0.51$1.15$1.40$1.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.38$1.30$1.43