Civic Intelligence

Helpmates Inc.

990T • Fiscal year 2023 • EIN 25-1555968

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2025

Organization ProfileWWW.PHHEALTHCARE.ORG

View Organization Page

757 Johnsonburg Road 200St Marys, PA 15857

(800) 841-9397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $6,509,987Liabilities 2021: $475,840Net Assets 2021: $6,034,1472021Assets 2022: $6,564,968Liabilities 2022: $1,708,513Net Assets 2022: $4,856,4552022

Latest loaded filing

2022

Assets$6,564,968
Liabilities$1,708,513
Net Assets$4,856,455
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2021: $9,445,001Expenses 2021: $9,666,421Net Income 2021: -$221,4202021Revenue 2022: $5,939,401Expenses 2022: $7,302,472Net Income 2022: -$1,363,0712022

Latest loaded filing

2022

Revenue$5,939,401
Expenses$7,302,472
Net Income-$1,363,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2025
Return Version
2022v7.0
Mission and Program Overview

Mission

Helpmates provides quality care and services in the home and throughout the community. See schedule o for more information.

Filing and Contact Details

Filer

Filer Name
Helpmates Inc
EIN
25-1555968
Phone
8008419397
Address
757 JOHNSONBURG ROAD 200, ST MARYS, PA 15857

Signing Officer

Name
Douglas Winner
Title
CFO
Phone
8008419397
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1735 MARKET STREET, PHILADELPHIA, PA 19103-2499
Preparer
Phillip E Groff
Phone
2672567000
Raw XML Appendix57 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CHERYL MITCHELL
IRS990T/BooksInCareOfDetail/PhoneNum08008419397
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 JOHNSONBURG ROAD SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990T/BookValueAssetsEOYAmt06962087
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS TAXABLE INCOME (AS DEFINED IN IRC 512(A)) IN THE CURRENT YEAR. FORM 990-T IS BEING FILED TO COMMENCE RUNNING ON THE PERIOD UNDER THE STATUTES OF LIMITATION FOR REPORTING UNRELATED BUSINESS INCOME.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0320345810
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PENN HIGHLANDS HEALTH
IRS990T/PrntCorporationNameControlTxt0PENN
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08008419397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPMATES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0251555968
ReturnHeader/Filer/PhoneNum08008419397
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 JOHNSONBURG ROAD 200
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032499
ReturnHeader/PreparerPersonGrp/PhoneNum02672567000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E GROFF
ReturnHeader/ReturnTs02025-05-15T18:27:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.71$4.86$5.94$7.30$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.48$6.03$9.45$9.67$0.22