Civic Intelligence

Helphopelive Inc.

990 • Fiscal year 2015 • EIN 52-1322317

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.HELPHOPELIVE.ORG

View Organization Page

2 Radnor Crp Ctr 100 Matsonford RdRadnor, PA 19087

(800) 642-8399

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$108,436

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$20,012,345

Down $1,157,534 (-5.5%) from 2014

Net Assets

Down

$19,881,152

Down $1,197,619 (-5.7%) from 2014

Liabilities

Up

$131,193

Up $40,085 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin58th percentile

Revenue

Up

$10,882,682

Up $368,965 (+3.5%) from 2014

Expenses

Up

$10,320,552

Up $985,033 (+11%) from 2014

Net Income

Down

$562,130

Down $616,068 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,509,899Liabilities 2011: $81,891Net Assets 2011: $14,428,0082011Assets 2012: $16,577,618Liabilities 2012: $58,510Net Assets 2012: $16,519,1082012Assets 2013: $18,852,150Liabilities 2013: $63,845Net Assets 2013: $18,788,3052013Assets 2014: $21,169,879Liabilities 2014: $91,108Net Assets 2014: $21,078,7712014Assets 2015: $20,012,345Liabilities 2015: $131,193Net Assets 2015: $19,881,1522015Assets 2016: $21,681,353Liabilities 2016: $127,170Net Assets 2016: $21,554,1832016Assets 2017: $21,195,033Liabilities 2017: $42,289Net Assets 2017: $21,152,7442017Assets 2018: $20,976,199Liabilities 2018: $83,933Net Assets 2018: $20,892,2662018Assets 2019: $20,346,341Liabilities 2019: $84,568Net Assets 2019: $20,261,7732019Assets 2020: $20,409,424Liabilities 2020: $483,639Net Assets 2020: $19,925,7852020Assets 2021: $25,671,913Liabilities 2021: $554,161Net Assets 2021: $25,117,7522021Assets 2022: $21,287,854Liabilities 2022: $340,219Net Assets 2022: $20,947,6352022Assets 2023: $24,530,433Liabilities 2023: $371,730Net Assets 2023: $24,158,7032023Assets 2024: $27,864,521Liabilities 2024: $507,659Net Assets 2024: $27,356,8622024Assets 2025: $30,455,062Liabilities 2025: $450,450Net Assets 2025: $30,004,6122025

Highlighted filing

2015

Assets$20,012,345
Liabilities$131,193
Net Assets$19,881,152
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,298,595Expenses 2011: $8,166,040Net Income 2011: $1,132,5552011Revenue 2012: $9,105,651Expenses 2012: $8,333,111Net Income 2012: $772,5402012Expenses 2013: $8,398,8662013Revenue 2014: $10,513,717Expenses 2014: $9,335,519Net Income 2014: $1,178,1982014Revenue 2015: $10,882,682Expenses 2015: $10,320,552Net Income 2015: $562,1302015Revenue 2016: $13,495,761Expenses 2016: $11,940,811Net Income 2016: $1,554,9502016Revenue 2017: $9,096,716Expenses 2017: $11,097,835Net Income 2017: -$2,001,1192017Revenue 2018: $7,833,856Expenses 2018: $8,191,328Net Income 2018: -$357,4722018Revenue 2019: $7,977,462Expenses 2019: $7,368,977Net Income 2019: $608,4852019Revenue 2020: $5,603,859Expenses 2020: $6,420,862Net Income 2020: -$817,0032020Revenue 2021: $9,057,586Expenses 2021: $7,077,872Net Income 2021: $1,979,7142021Revenue 2022: $9,393,533Expenses 2022: $8,644,315Net Income 2022: $749,2182022Revenue 2023: $9,829,573Expenses 2023: $9,150,247Net Income 2023: $679,3262023Revenue 2024: $12,664,217Expenses 2024: $10,726,921Net Income 2024: $1,937,2962024Revenue 2025: $13,244,197Expenses 2025: $12,065,036Net Income 2025: $1,179,1612025

Highlighted filing

2015

Revenue$10,882,682
Expenses$10,320,552
Net Income$562,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,455,319
Mission and Program Overview

Mission

Help Hope Live is a national nonprofit that supports community-based fundraising for people with unmet medical expenses and related costs due to cell and organ transplants or catastrophic injuries and illnesses.

Community based fundraising for uninsured medical expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,378,695$17,951,090▼ $1,427,605
Savings and Temporary Cash Investments$1,389,680$1,671,140▲ $281,460
Land, Buildings, and Equipment, Net$369,220$354,208▼ $15,012
Pledges and Grants Receivable$0$14,500▲ $14,500
Prepaid Expenses and Deferred Charges$11,741$7,199▼ $4,542
Total Assets$21,169,879$20,012,345▼ $1,157,534
Other Assets Total$20,543$14,208▼ $6,335
Liabilities
Accounts Payable and Accrued Expenses$91,108$131,193▲ $40,085
Total Liabilities$91,108$131,193▲ $40,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,268,166$17,792,452▲ $524,286
Unrestricted Net Assets$3,810,605$2,088,700▼ $1,721,905
Total Net Assets Fund Balance$21,078,771$19,881,152▼ $1,197,619
Total Liabilities and Net Assets / Fund Balance$21,169,879$20,012,345▼ $1,157,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,461$539,000$879,461
Leasehold Improvements$13,747$2,596$16,343
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Murray CPAChief Financial OfficerPT$104,607$3,829$108,436
David BakelmanChief Executive OfficerFT$46,843-$46,843

Board Members and Trustees

NameTitle
John GearyChair
Betty PettineVice Chairman
Christine KanterDirector
Eric EricksonDirector
Fred Kauffman MdDirector
Heather MooreDirector
James KelleyDirector
James MaddenDirector
Jason RubinDirector
Lauren Debruicker EsquireDirector
Mary WilliamsDirector
Nick RyderDirector
Ron SiggsDirector
Stephanie McalaineDirector
Vanessa Melvin CPADirector
Marie LogueSecretary
Hans HermansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,835,601
Program Service Revenue
$0
Investment Income
$1,070,286
Other Revenue
$-23,205
All Other Contributions
$9,800,928
Change in Net Assets
$562,130

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 Traded13$81,947Fair Market Value
Total Noncash Contributions13$81,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,786,026
Revenue Not Reported on Financial Statements
$96,656
Revenue Not Reported on Form 990
$-1,759,749
Total Revenue per Audited Statements
$9,026,277
Total Revenue per Form 990
$10,882,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,934,665
Other Expenses$1,203,920
Salaries, Compensation, and Employee Benefits$1,181,967
Total Fundraising Expense$690,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,874,869--$7,874,869
Other Salaries and Wages$536,477$142,941$108,287$787,705
Current Officers, Directors, Trustees, and Key Employees$86,127$120,394$47,250$253,771
Depreciation Depletion$108,945$39,616$49,520$198,081
Information Technology$67,080$57,497$67,080$191,657
Fees for Service Investment Mgmnt Fees-$96,656-$96,656
Payroll Taxes$57,866$24,111$14,466$96,443
Office Expenses$44,092$14,336$12,273$70,701
Foreign Grants$59,796--$59,796
Occupancy-$55,623-$55,623
Advertising$33,482-$14,093$47,575
Fees for Services Other-$45,125-$45,125
Travel$29,563$1,377$8,165$39,105
Other Employee Benefits$15,846$6,603$3,962$26,411
Pension Plan Contributions$12,864$1,443$3,330$17,637
Fees for Services Accounting-$16,500-$16,500
Insurance-$10,979-$10,979
Other Expenses$794$9,027$7,238$7,238
Fees for Services Legal-$1,056-$1,056
Total Functional Expenses$8,976,254$653,361$690,937$10,320,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,320,552
Expenses per Audited Statements$10,223,896
Total Expenses per Audited Statements$10,223,896
Expenses Not Reported on Financial Statements$96,656
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$59,796

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients-00$58,552
Europe (including Iceland & Greenland)Grants to Recipients-00$1,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,005
Fundraising Gross Income$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helphopeliveitup$44,228$12,800$36,005$-23,205
Total Events$44,228$12,800$36,005$-23,205
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is presented to all members of the finance committee for review in advance of the finance committee meeting. Once the finance committee has reviewed the form 990 and all members are satisfied, they vote on whether to approve it or not. Once approved, the form is presented to the full board for approval with the finance committee's recommendation. The approved form 990 is then filed with the irs.”

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

“The conflict of interest statement is signed by each board member at the first board meeting of the fiscal year. The executive director and chief financial officer are responsible for all operating agreements and attempt to avoid agreements that may lead to a conflict of interest. If a conflict will exist, they will get prior board approval to enter into a contract with a related party.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by the executive committee of the board. Their compensation recommendations are based on comparable salary data and then presented to the full board for approval. The executive director conducts all employee evaluations on an annual basis with salary adjustments based on verifiable comparable salary data and the current economic condition of the organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on the website. Form 1023 would be available upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are posted on the web site. The conflict of interest policies would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Helphopelive Inc
EIN
52-1322317
Phone
8006428399
Address
2 RADNOR CRP CTR 100 MATSONFORD RD, RADNOR, PA 19087

Signing Officer

Name
John Geary
Title
Chairman
Phone
8006428399
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Geary
Formed
1983
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
7,150

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee has oversight of the audited financial statements. The finance committee receives the draft of the audit, reviews it, resolves any questions or concerns regarding it and motions to approve it. It is then presented to the full board for approval based on the finance committee's recommendation.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions that were taken for each of the open tax years (fiscal years 2012-2014) and expected to be taken in the organization's fiscal year 2015 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 633 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/Desc0APPROXIMATELY 1,332 TRANSPLANT AND CATASTROPHIC INJURY CLIENTS WERE ASSISTED WITH UNINSURED MEDICALLY RELATED EXPENSES,INCLUDING PHYSICIAN FEES, HOSPITAL CHARGES, HOME HEALTH CARE EXPENSES, MEDICAL INSURANCE, MEDICATIONS, SUBSISTENCE,ACCESSIBLE TRANSPORTATION, FUNERAL EXPENSES, ACCESSIBLE HOME MODIFICATIONS, RELOCATION EXPENSES, EXTENDED REHABILITATION AND MEDICAL EQUIPMENT. WE PROVIDE THE CONSULTATION NEEDED TO RAISE FUNDS TO BRIDGE THE GAP BETWEEN WHAT INSURANCE PAYS AND WHAT IS NEEDED TO HEAL, LIVE AND THRIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1846843
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031428
IRS990/FundraisingDirectExpensesAmt036005
IRS990/FundraisingGrossIncomeAmt012800
IRS990/GainOrLossGrp/SecuritiesAmt0738635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt07934665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07874869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07874869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03275267
IRS990/GrossReceiptsAmt013455319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057497
IRS990/InformationTechnologyGrp/ProgramServicesAmt067080
IRS990/InformationTechnologyGrp/TotalAmt0191657
IRS990/InsuranceGrp/ManagementAndGeneralAmt010979
IRS990/InsuranceGrp/TotalAmt010979
IRS990/InvestmentIncomeGrp/ExclusionAmt0331651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019378695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017951090
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354208
IRS990/LandBldgEquipCostOrOtherBssAmt0895804
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02536632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPHOPELIVE IS A NATIONAL NONPROFIT ENGAGING COMMUNITIES IN FUNDRAISING TO HELP PATIENTS AND FAMILIES EASE THE FINANCIAL BURDEN OF A MEDICAL CRISIS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021078771
IRS990/NetAssetsOrFundBalancesEOYAmt019881152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0738635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0738635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1759749
IRS990/NoncashContributionsAmt081947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055623
IRS990/OccupancyGrp/TotalAmt055623
IRS990/OfficeExpensesGrp/FundraisingAmt012273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014336
IRS990/OfficeExpensesGrp/ProgramServicesAmt044092
IRS990/OfficeExpensesGrp/TotalAmt070701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020543
IRS990/OtherAssetsTotalGrp/EOYAmt014208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026411
IRS990/OtherExpensesGrp/Desc0PATIENT FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1BANK AND FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0312053
IRS990/OtherExpensesGrp/FundraisingAmt142240
IRS990/OtherExpensesGrp/FundraisingAmt2980
IRS990/OtherExpensesGrp/FundraisingAmt37238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19027
IRS990/OtherExpensesGrp/ProgramServicesAmt048453
IRS990/OtherExpensesGrp/ProgramServicesAmt1794
IRS990/OtherExpensesGrp/TotalAmt0312053
IRS990/OtherExpensesGrp/TotalAmt1100770
IRS990/OtherExpensesGrp/TotalAmt210801
IRS990/OtherExpensesGrp/TotalAmt37238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024111
IRS990/PayrollTaxesGrp/ProgramServicesAmt057866
IRS990/PayrollTaxesGrp/TotalAmt096443
IRS990/PensionPlanContributionsGrp/FundraisingAmt03330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012864
IRS990/PensionPlanContributionsGrp/TotalAmt017637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07199
IRS990/PrincipalOfficerNm0JOHN GEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING GUIDANCE (INCLUDING NETWORK IDENTFICATION,EVENTS,PUBLIC RELATIONS,ONLINE FUNDRAISING), COUNSELING INFORMATION AND RESOURCES PROVIDED TO OVER 3,027 TRANSPLANT & CATASTROPHIC INJURY CLIENTS. HELPHOPELIVE EDUCATES AND GUIDES COMMUNITIES HOW TO FUNDRAISE. HELPHOPELIVE ALSO PROVIDES SUPPORT AND COUNSELING TO CLIENTS AND THEIR FAMILIES REGARDING RESOURCES TO HELP LIVE AND THRIVE INDEPENDENTLY. HELPHOPELIVE HELPS CLIENTS AFFORD THE MEDICAL CARE THEY NEED BUT CAN NOT PAY FOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756251
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION PROVIDED NATIONWIDE THROUGH THE DISTRIBUTION OF ELECTRONIC NEWSLETTERS AND ANNUAL REPORTS TO CLIENTS AND PROFESSIONALS. EDUCATION PROVIDED REGARDING ORGAN, TISSUE, AND MARROW DONATION THROUGH ORGAN DONOR CARDS AND FACT SHEETS DISTRIBUTED AT CLIENT FUNDRAISERS. HELPHOPELIVE ALSO EDUCATES REGARDING ITS SERVICES THROUGH ELECTRONIC PORTALS INCLUDING THE HELPHOPELIVE WEBSITE, FACEBOOK, TWITTER, YOUTUBE, AS WELL AS THROUGH PARTICIPATION IN VARIOUS FORUMS AND LIST SERVICES. FINALLY, HELPHOPELIVE EDUCATES THROUGH ON-SITE AND WEB-BASED PRESENTATIONS BY THE EXECUTIVE DIRECTOR AND STAFF INCLUDING ATTENDANCE AT CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09878527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07373246
IRS990/PYInvestmentIncomeAmt0651195
IRS990/PYOtherExpensesAmt0871658
IRS990/PYOtherRevenueAmt0-16005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01178198
IRS990/PYSalariesCompEmpBnftPaidAmt01090615
IRS990/PYTotalExpensesAmt09335519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010513717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01671140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09835601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09878527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09081587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08595668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08777681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046169064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02176120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt046169064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09835601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09878527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09081587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08595668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08777681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046169064

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,012,345
Liabilities
$131,193
Net assets
$19,881,152
Revenue
$10,882,682
Expenses
$10,320,552
Net income
$562,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$0.45$30.0$13.2$12.1$1.18
2024Detailed filing. Detailed filing data is available for this year.$27.9$0.51$27.4$12.7$10.7$1.94
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.37$24.2$9.83$9.15$0.68
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.34$20.9$9.39$8.64$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.55$25.1$9.06$7.08$1.98
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.48$19.9$5.60$6.42$0.82
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.08$20.3$7.98$7.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.08$20.9$7.83$8.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.04$21.2$9.10$11.1$2.00
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.13$21.6$13.5$11.9$1.55
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.13$19.9$10.9$10.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.09$21.1$10.5$9.34$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.06$18.8$8.40
2012Summary only. Only limited summary data is available for this year.$16.6$0.06$16.5$9.11$8.33$0.77
2011Summary only. Only limited summary data is available for this year.$14.5$0.08$14.4$9.30$8.17$1.13