Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2017 • EIN 94-1546037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
2626 Fulton StreetSan Francisco, CA 94118

(415) 387-3031

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-253%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,990

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,923,191

Down $678,640 (-10%) from 2016

Net Assets

Down

$5,918,263

Down $665,427 (-10%) from 2016

Liabilities

Down

$4,928

Down $13,213 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin1st percentile

Revenue

Down

$451,372

Down $496,430 (-52%) from 2016

Expenses

Up

$1,595,487

Up $572,224 (+56%) from 2016

Net Income

Down

-$1,144,115

Down $1,068,654 (-1416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $4,651,267Liabilities 2010: $11,246Net Assets 2010: $4,640,0212010Assets 2011: $4,691,702Liabilities 2011: $11,934Net Assets 2011: $4,679,7682011Assets 2012: $5,032,206Liabilities 2012: $14,819Net Assets 2012: $5,017,3872012Assets 2013: $6,191,396Liabilities 2013: $23,518Net Assets 2013: $6,167,8782013Assets 2014: $6,581,640Liabilities 2014: $4,498Net Assets 2014: $6,577,1422014Assets 2015: $6,511,557Liabilities 2015: $18,083Net Assets 2015: $6,493,4742015Assets 2016: $6,601,831Liabilities 2016: $18,141Net Assets 2016: $6,583,6902016Assets 2017: $5,923,191Liabilities 2017: $4,928Net Assets 2017: $5,918,2632017Assets 2018: $6,160,556Liabilities 2018: $12,856Net Assets 2018: $6,147,7002018Assets 2019: $6,743,598Liabilities 2019: $18,636Net Assets 2019: $6,724,9622019Assets 2020: $9,105,463Liabilities 2020: $37,397Net Assets 2020: $9,068,0662020Assets 2021: $8,964,365Liabilities 2021: $31,119Net Assets 2021: $8,933,2462021Assets 2022: $7,021,423Liabilities 2022: $26,971Net Assets 2022: $6,994,4522022Assets 2023: $7,085,409Liabilities 2023: $25,527Net Assets 2023: $7,059,8822023Assets 2024: $7,288,445Liabilities 2024: $35,705Net Assets 2024: $7,252,7402024

Highlighted filing

2017

Assets$5,923,191
Liabilities$4,928
Net Assets$5,918,263
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $475,6902010Revenue 2011: $517,249Expenses 2011: $517,270Net Income 2011: -$212011Expenses 2012: $470,0662012Revenue 2013: $873,669Expenses 2013: $568,340Net Income 2013: $305,3292013Revenue 2014: $798,854Expenses 2014: $724,666Net Income 2014: $74,1882014Revenue 2015: $819,322Expenses 2015: $677,377Net Income 2015: $141,9452015Revenue 2016: $947,802Expenses 2016: $1,023,263Net Income 2016: -$75,4612016Revenue 2017: $451,372Expenses 2017: $1,595,487Net Income 2017: -$1,144,1152017Revenue 2018: $1,771,266Expenses 2018: $917,699Net Income 2018: $853,5672018Revenue 2019: $240,639Expenses 2019: $541,530Net Income 2019: -$300,8912019Revenue 2020: $2,767,217Expenses 2020: $875,364Net Income 2020: $1,891,8532020Revenue 2021: $269,450Expenses 2021: $752,717Net Income 2021: -$483,2672021Revenue 2022: $11,159Expenses 2022: $996,384Net Income 2022: -$985,2252022Revenue 2023: $353,675Expenses 2023: $861,997Net Income 2023: -$508,3222023Revenue 2024: $555,105Expenses 2024: $766,616Net Income 2024: -$211,5112024

Highlighted filing

2017

Revenue$451,372
Expenses$1,595,487
Net Income-$1,144,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,659,721
Mission and Program Overview

Mission

Helpers Community, Inc. is a private nonprofit, interdenominational, lay corporation, dedicated to support non-profit agencies and individuals that help those who provide residential care, recreation, and job training programs for developmentally disabled individuals.

Dedicated to supporting those who help the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,134,639$5,190,025▼ $944,614
Cash and Non-Interest-Bearing Accounts$309,390$491,363▲ $181,973
Land, Buildings, and Equipment, Net$157,802$155,592▼ $2,210
Savings and Temporary Cash Investments-$86,211-
Total Assets$6,601,831$5,923,191▼ $678,640
Liabilities
Accounts Payable and Accrued Expenses$18,141$4,928▼ $13,213
Total Liabilities$18,141$4,928▼ $13,213
Net Assets / Fund Balance
Unrestricted Net Assets$6,583,690$5,918,263▼ $665,427
Total Net Assets Fund Balance$6,583,690$5,918,263▼ $665,427
Total Liabilities and Net Assets / Fund Balance$6,601,831$5,923,191▼ $678,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,301$544,500$698,801
Leasehold Improvements$0$78,193$78,193
Other Land Buildings$1,291$11,834$13,125
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy Venturini BianchiExecutive Director (term end 8/17)FT$65,975$15,015$80,990
Jan CohenInterim E.D. (term start 8/17)FT$28,625$380$29,005

Board Members and Trustees

NameTitle
Peggy BacheckiPresident
Catarina GallardoBoard Member
Dr Tony StantonSecretary (term end 8/17)
Melissa PhilpSecretary (term start 9/17)
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,853
Program Service Revenue
$0
Investment Income
$360,765
Other Revenue
$82,754
All Other Contributions
$7,853
Change in Net Assets
$-1,144,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,431
Total Revenue per Audited Statements
$974,803
Total Revenue per Form 990
$451,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,300
Other Expenses$404,798
Salaries, Compensation, and Employee Benefits$190,389
Total Fundraising Expense$22,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,300--$1,000,300
Fees for Services Legal-$135,748-$135,748
Current Officers, Directors, Trustees, and Key Employees$56,454$48,201$5,340$109,995
Other Salaries and Wages$35,594$30,390$3,367$69,351
Occupancy$5,235$52,477-$57,712
Fees for Services Accounting-$37,669-$37,669
Office Expenses$6,611$2,621$6,005$15,237
Insurance$8,596$3,538$2,149$14,283
Payroll Taxes$5,714$3,761$646$10,121
Fees for Services Other$3,312$2,335-$5,647
Depreciation Depletion$2,144$1,111-$3,255
Other Employee Benefits$474$404$44$922
Travel-$431$22$453
Other Expenses$1,974$167$403$167
Total Functional Expenses$1,126,408$446,752$22,327$1,595,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,230
Expenses per Audited Statements$1,595,487
Total Expenses per Form 990$1,595,487
Expenses Not Reported on Form 990$44,743
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pomeroy Recreation and Rehabilitation CenterSan Francisco, CA501(c)32017 Charitable Disbursement$250,300
Cornerstone Community HomesSan Rafael, CA501(c)32017 Charitable Disbursement$250,000
The ARC San FranciscoSan Francisco, CA501(c)32017 Charitable Disbursement$250,000
The Cedars of MarinRoss, CA501(c)32017 Charitable Disbursement$250,000
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
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 11B

“A copy of Form 990 was provided to the organization's the Board of Directors before it was filed. The organization's CPA presents a draft to the Board for review, the President and Treasurer approve before the return is filed.”

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

“Yes. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. When a topic is addressed in a Board meeting for which someone has a conflict of interest, that individual leaves the room until the discussion has concluded.”

Form 990, Part VI, Section B, line 15

“Yes. The process for determining compensation of the Director includes an annual review and approval by The Board Committee. In setting compensation, independent members of the Board have periodically reviewed (1) services provided, along with factors such as tenure and contributions to the organization, along with (2) compensation paid by other San Francisco-area nonprofit organizations. Compensation reported on this return was approved by independent members of the Board.”

Form 990, Part VI, Section C, line 19

“Yes. Helpers Community, Inc makes available to the public. Its governing documents, conflict of interest policy, and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Helpers Community Inc
EIN
94-1546037
Phone
4153873031
Address
2626 Fulton Street, San Francisco, CA 94118

Signing Officer

Name
Margaret Bachecki
Title
President
Phone
4153873031
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bachecki
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The organization uses the modified cash basis for reporting purposes depreciation and non-cash contributions, and expenses are recorded to properly reflect operations.”

Financial Statement Notes

Part X, Line 2:

“Helpers Community, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Management has considered its tax positions and believes that all of the positions taken by Helpers Community, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Helpers Community, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/TotalAmt14407
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherExpensesGrp/TotalAmt3167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035594
IRS990/OtherSalariesAndWagesGrp/TotalAmt069351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt05714
IRS990/PayrollTaxesGrp/TotalAmt010121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Margaret Bachecki
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance of closed homes for developmentally disabled adults.
IRS990/ProgSrvcAccomActy3Grp/Desc0Operations of Helpers Couture shop and Helpers Bazaar at Ghirardelli Square, where the shops sold donated jewelry and clothing. House of Couture is now closed and the inventory is now being sold to individuals and brokers, with all proceeds going to grants to organizations that serve individuals with developmental disabilities in California.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In 2017, Helpers Community, Inc. made donations of an enormous array of clothing, sewing, and craft items to nonprofit organizations whose customers appreciate and use these items, including Fabrix, SCRAP, East Bay Depot, California College of the Arts, RAFT and more. This includes van loads or truckloads of these items donated to each of these organizations. Helpers Community, Inc. also shared clothing, records, and books that had been donated with SF Goodwill.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351335
IRS990/PYInvestmentIncomeAmt0212272
IRS990/PYOtherExpensesAmt0276850
IRS990/PYOtherRevenueAmt0486332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75461
IRS990/PYSalariesCompEmpBnftPaidAmt0395078
IRS990/PYTotalExpensesAmt01023263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1144115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01071462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01610532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071462
IRS990ScheduleA/InvestmentIncomeCYPct00.25310
IRS990ScheduleA/InvestmentIncomePYPct00.22110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0256660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61950
IRS990ScheduleA/PublicSupportPY509Pct00.65810
IRS990ScheduleA/PublicSupportTotal509Amt02622157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803241
IRS990ScheduleA/Total509Grp/TotalAmt02634192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0975074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0954503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04232668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698801
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044743
IRS990ScheduleD/DonatedServicesUseFcltsAmt044743
IRS990ScheduleD/ExpensesNotReportedAmt044743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0478688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013125
IRS990ScheduleD/RevenueNotReportedAmt0523431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Helpers Community, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Management has considered its tax positions and believes that all of the positions taken by Helpers Community, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Helpers Community, Inc.'s returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155592
IRS990ScheduleD/TotalExpensesPerForm990Amt01595487
IRS990ScheduleD/TotalRevenuePerForm990Amt0451372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250300
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02017 Charitable Disbursement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12017 Charitable Disbursement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22017 Charitable Disbursement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32017 Charitable Disbursement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pomeroy Recreation and Rehabilitation Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The ARC San Francisco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Cedars of Marin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cornerstone Community Homes
IRS990ScheduleI/RecipientTable/RecipientEIN0941394025
IRS990ScheduleI/RecipientTable/RecipientEIN1941415287
IRS990ScheduleI/RecipientTable/RecipientEIN2941606518
IRS990ScheduleI/RecipientTable/RecipientEIN3680021269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0207 Skyline Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 Howard Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt358 Mitchell Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ross
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Rafael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294957
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations that qualify through their commitment to individuals with developmental disabilities can apply for grants for specific programs or projects, including facility improvement projects, but not for general operating support. As the Helpers Board considers qualified applicants, they will make site visits to those organizaitons under consideration. Once grantees are selected, they are expected to share the activities, projects and their impact with Helpers Board of Directors periodically. These grants made by Helpers Community to organizations that served individuals with developmental disabilities enables Helpers Community to meet their exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923,191
Liabilities
$4,928
Net assets
$5,918,263
Revenue
$451,372
Expenses
$1,595,487
Net income
-$1,144,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.04$7.25$0.56$0.77$0.21
2023Summary only. Only limited summary data is available for this year.$7.09$0.03$7.06$0.35$0.86$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$0.01$1.00$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.03$8.93$0.27$0.75$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.04$9.07$2.77$0.88$1.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.02$6.72$0.24$0.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.01$6.15$1.77$0.92$0.85
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.45$1.60$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$0.95$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$0.82$0.68$0.14
2014Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.17$0.87$0.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.47
2011Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$0.52$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.01$4.64$0.48