Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2023 • EIN 94-1546037

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.helperssf.org
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$154,259

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3069%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$7,085,409

Flat from 2023

Net Assets

Flat

$7,059,882

Flat from 2023

Liabilities

Flat

$25,527

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Flat

$353,675

Flat from 2023

Expenses

Flat

$861,997

Flat from 2023

Net Income

Flat

-$508,322

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2023

Assets$7,085,409
Liabilities$25,527
Net Assets$7,059,882
Open 2023 Filing

Operations Trend

Revenue Growth100th 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 2023: $353,675Expenses 2023: $861,997Net Income 2023: -$508,3222023Revenue 2024: $555,105Expenses 2024: $766,616Net Income 2024: -$211,5112024

Highlighted filing

2023

Revenue$353,675
Expenses$861,997
Net Income-$508,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$370,146
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.

Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,424,716$6,538,726▲ $114,010
Land, Buildings, and Equipment, Net$262,264$254,488▼ $7,776
Savings and Temporary Cash Investments$111,163$226,905▲ $115,742
Inventories for Sale or Use$18,076$28,702▲ $10,626
Cash and Non-Interest-Bearing Accounts$188,404$18,521▼ $169,883
Prepaid Expenses and Deferred Charges$12,190$13,982▲ $1,792
Accounts Receivable$1,525$1,000▼ $525
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,021,423$7,085,409▲ $63,986
Other Assets Total$3,085$3,085→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,971$25,527▼ $1,444
Total Liabilities$26,971$25,527▼ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,994,452$7,059,882▲ $65,430
Total Net Assets Fund Balance$6,994,452$7,059,882▲ $65,430
Total Liabilities and Net Assets / Fund Balance$7,021,423$7,085,409▲ $63,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,346$356,257$526,603
Buildings-$157,023$157,023
Other Land Buildings$36,274$15,626$51,900
Land$47,868-$47,868
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HarrisonExecutive DirectorFT$154,259$154,259
Marilyn HarrisonMarketing DirectorPT$58,291$58,291

Board Members and Trustees

NameTitle
Margaret BacheckiVice Chair
Janet CohenBoard Member
Melissa TrujilloBoard Member
Uli ChettipallyBoard Member
Nathan CampbellExecutive Director
Maureen TarkingtonSecretary
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,716
Program Service Revenue
$66,000
Investment Income
$201,612
Other Revenue
$38,347
All Other Contributions
$47,286
Change in Net Assets
$-508,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,675
Revenue Not Reported on Form 990
$550,640
Total Revenue per Audited Statements
$904,315
Total Revenue per Form 990
$353,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,364
Other Expenses$302,283
Grants and Similar Amounts Paid$257,350
Total Fundraising Expense$42,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,350--$257,350
Current Officers, Directors, Trustees, and Key Employees$181,698$15,426$15,426$212,550
Occupancy$89,837$1,134$120$91,091
Fees for Services Other$56,063$2,511$9,480$68,054
Other Salaries and Wages$45,049$14,246$6,650$65,945
Fees for Services Accounting-$30,884-$30,884
Fees for Service Investment Mgmnt Fees-$25,612-$25,612
Payroll Taxes$19,334$2,626$1,909$23,869
Depreciation Depletion$23,212-$574$23,786
Office Expenses$14,913$808$857$16,578
Information Technology$8,464$1,559$6,003$16,026
Fees for Services Legal$4,653$10,496-$15,149
Advertising$7,122-$90$7,212
Travel$2,744--$2,744
Conferences and Meetings$2,028$216$462$2,706
Insurance$1,071$145$106$1,322
Other Expenses$438$252$429$1,119
Total Functional Expenses$713,976$105,915$42,106$861,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,997
Total Expenses per Form 990$861,997
Total Expenses per Audited Statements$838,885
Expenses Not Reported on Form 990$-23,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Via ServicesSanta Clara, CA501(c)(3)Renovations & Repairs for AIDD$60,000
Kainos Home and TrainingRedwood City, CA501(c)(3)Renovations & Repairs for AIDD$40,000
UCP of the North BayPetaluma, CA501(c)(3)Renovations & Repairs for AIDD$40,000
Life Services AlternativesCampbell, CA501(c)(3)Renovations & Repairs for AIDD$38,000
Janet Pomeroy CenterSan Francisco, CA501(c)(3)Renovations & Repairs for AIDD$25,000
Creativity ExploredSan Francisco, CA501(c)(3)Art equipment and supplies$21,350
College of Adaptive ArtsSaratoga, CA501(c)(3)Renovations & Repairs for AIDD$20,000
LArche PortlandPortland, OR501(c)(3)Renovations & Repairs for AIDD$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 A, Line 2

“The Executive Director and the Marketing Director are married.”

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

“The Board of Directors and Finance Committee review the tax return along with the accountant prior to submission to the IRS.”

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

“On an annual basis the Board of Directors are required to disclose any potential or actual conflict of interest as part of the policy. If a conflict were to arise the Board of Director would follow procedure to address and resolve any conflict in compliance with Federal and State requirements.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, during the budgeting process, the Board of Directors reviews the salary and work of the Executive Director and other Key Employees. In the review process information from other organizations and salaries guides of non-profit sector compensation of organizations of similar size and work assist in determining if a salary increase should be provided. The Board evaluates the financial impact of any increases to the budget prior to approving.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon 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
Robert Harrison
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrison
Formed
1957
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCI is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code (the Code), and contributions to it are tax deductible as described by the Code. HCI has been classified as an organization that is not a private foundation under Section 509(a)(1) and has been designated as a publicly supported organization under Section 170(b)(1)(A)(vi) of the Code.The preparation of financial statements in accordance with U.S. GAAP requires HCI to report information regarding its exposure to various tax positions taken by HCI. HCI has determined whether any tax positions have met the recognition threshold and have measured any exposure to those tax positions. Management believes that HCI has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to HCI are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Typically, three preceding years remain open and subject to examination by the appropriate government agencies in the United States and California.”

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IRS990/Desc0Helpers list of accomplishments throughout the year were many. The Grant Award Program provided over $250,000 in financial support for infrastructure, and program needs to nine Bay Area and beyond organizations. In the past seven years, Helpers Community Inc has awarded $3,000,000 to over two dozen nonprofits in the Bay Area and throughout the state of California, as well as Oregon and Arizona. Providing grants to organizations that have a similar mission and expanding impact and betterment for the lives of over 400 adults with intellectual and developmental disabilities.For the Retail Store, Helpers Artisan Boutique, Program Helpers was able to provide a VOICE and spotlight for over three dozen entrepreneurial Artists with intellectual and developmental disabilities. By showcasing the artists exceptional talents under one roof at Helpers Artisan Boutique we were able to increase visibility while providing each artist with an income stream. Even during a very challenging retail environment, Helpers achieved record sales.For the Group Homes Program, Helpers, in partnership with the Pomeroy Center, has successfully partnered and collaborated in providing a loving and supportive home to ten adults with intellectual and developmental disabilities who reside in two group homes in San Francsico.In addition to Helpers programmatic work the organization was awarded the Platinum Seal of Transparency for the third consecutive year from Guidestar, and was able to partner with accessiBe to offer features on the Helpers website to accommodate adults with physical and or intellectual and development disabilities allowing accessibility to navigate the website and shop online.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Marketing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/FundraisingAmt0430
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IRS990/GainOrLossGrp/SecuritiesAmt010463
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0370146
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01559
IRS990/InformationTechnologyGrp/ProgramServicesAmt08464
IRS990/InformationTechnologyGrp/TotalAmt016026
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt01322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028702
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191149
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06538726
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06994452
IRS990/NetAssetsOrFundBalancesEOYAmt07059882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010463
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0573752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06994452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07059882
IRS990/NoncashContributionsAmt05482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt01134
IRS990/OccupancyGrp/ProgramServicesAmt089837
IRS990/OccupancyGrp/TotalAmt091091
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt014913
IRS990/OfficeExpensesGrp/TotalAmt016578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03085
IRS990/OtherAssetsTotalGrp/EOYAmt03085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and other charges
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt0438
IRS990/OtherExpensesGrp/TotalAmt01119
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REDEMPTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueTotalAmt0502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045049
IRS990/OtherSalariesAndWagesGrp/TotalAmt065945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt019334
IRS990/PayrollTaxesGrp/TotalAmt023869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013982
IRS990/PrincipalOfficerNm0Robert Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0424580
IRS990/PYInvestmentIncomeAmt0-87595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279606
IRS990/PYOtherRevenueAmt023613
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt0-985225
IRS990/PYSalariesCompEmpBnftPaidAmt0292198
IRS990/PYTotalExpensesAmt0996384
IRS990/PYTotalRevenueAmt011159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-508322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226905
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Helpers Community Inc. has been tirelessly working on expanding it's donor base, in2019 Helpers upgraded and implemented a new website, engaged services for newbranding, and built a new donor database all in the effort to attract donors andcommunicate programmatic successes to the public. The Executive Director has beenmaking significant efforts to engage donors through periodic newsletters, socialmedia, as well as in person discussions with new donors and foundations to encouragesupport of their critical work to serve the developmentally disabled.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12370
IRS990ScheduleA/PublicSupportPY170Pct00.11640
IRS990ScheduleA/PublicSupportTotal170Amt0144192
IRS990ScheduleA/SubstantialContributorsTotAmt0126362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047716
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270554
IRS990ScheduleA/TotalSupportAmt01165268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157023
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/ExpensesNotReportedAmt0-23112
IRS990ScheduleD/ExpensesSubtotalAmt0861997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0573752
IRS990ScheduleD/OtherExpensesIncludedAmt0-25612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051900
IRS990ScheduleD/OtherRevenueAmt0-25612
IRS990ScheduleD/RevenueNotReportedAmt0550640

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,085,409
Liabilities
$25,527
Net assets
$7,059,882
Revenue
$353,675
Expenses
$861,997
Net income
-$508,322
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
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$0.35$0.86$0.51
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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