Civic Intelligence

Pacific Living Alternatives

990 • Fiscal year 2018 • EIN 95-4253163

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$278,809

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 304.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$415,005

Down $19,638 (-4.5%) from 2017

Net Assets

Down

-$272,612

Down $29,814 (-12%) from 2017

Liabilities

Up

$687,617

Up $10,176 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$91,673

Up $3,767 (+4.3%) from 2017

Expenses

Up

$121,487

Up $15,303 (+14%) from 2017

Net Income

Down

-$29,814

Down $11,536 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2010: $554,579Liabilities 2010: $601,880Net Assets 2010: -$47,3012010Assets 2011: $550,910Liabilities 2011: $635,919Net Assets 2011: -$85,0092011Assets 2012: $523,526Liabilities 2012: $650,836Net Assets 2012: -$127,3102012Assets 2013: $532,486Liabilities 2013: $689,821Net Assets 2013: -$157,3352013Assets 2014: $493,320Liabilities 2014: $661,102Net Assets 2014: -$167,7822014Assets 2015: $500,742Liabilities 2015: $694,658Net Assets 2015: -$193,9162015Assets 2016: $479,131Liabilities 2016: $703,651Net Assets 2016: -$224,5202016Assets 2017: $434,643Liabilities 2017: $677,441Net Assets 2017: -$242,7982017Assets 2018: $415,005Liabilities 2018: $687,617Net Assets 2018: -$272,6122018Assets 2019: $406,977Liabilities 2019: $694,520Net Assets 2019: -$287,5432019Assets 2020: $398,354Liabilities 2020: $706,517Net Assets 2020: -$308,1632020Assets 2021: $393,437Liabilities 2021: $712,636Net Assets 2021: -$319,1992021Assets 2022: $395,801Liabilities 2022: $718,738Net Assets 2022: -$322,9372022Assets 2023: $407,872Liabilities 2023: $726,636Net Assets 2023: -$318,7642023

Highlighted filing

2018

Assets$415,005
Liabilities$687,617
Net Assets-$272,612
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $89,6432010Expenses 2011: $90,7712011Expenses 2012: $101,2422012Expenses 2013: $91,4882013Revenue 2014: $74,542Expenses 2014: $84,989Net Income 2014: -$10,4472014Revenue 2015: $73,580Expenses 2015: $99,714Net Income 2015: -$26,1342015Revenue 2016: $72,177Expenses 2016: $102,781Net Income 2016: -$30,6042016Revenue 2017: $87,906Expenses 2017: $106,184Net Income 2017: -$18,2782017Revenue 2018: $91,673Expenses 2018: $121,487Net Income 2018: -$29,8142018Revenue 2019: $82,243Expenses 2019: $97,174Net Income 2019: -$14,9312019Revenue 2020: $100,564Expenses 2020: $121,184Net Income 2020: -$20,6202020Revenue 2021: $89,045Expenses 2021: $100,081Net Income 2021: -$11,0362021Revenue 2022: $92,687Expenses 2022: $96,425Net Income 2022: -$3,7382022Revenue 2023: $94,766Expenses 2023: $90,593Net Income 2023: $4,1732023

Highlighted filing

2018

Revenue$91,673
Expenses$121,487
Net Income-$29,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$91,673
Mission and Program Overview

Mission

See From 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,150$382,542▼ $13,608
Savings and Temporary Cash Investments$28,050$22,645▼ $5,405
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,643$415,005▼ $19,638
Other Assets Total$10,443$9,818▼ $625
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,471$421,729▲ $7,258
Other Liabilities$248,401$248,401→ $0
Accounts Payable and Accrued Expenses$14,569$17,487▲ $2,918
Total Liabilities$677,441$687,617▲ $10,176
Net Assets / Fund Balance
Unrestricted Net Assets$-242,798$-272,612▼ $29,814
Total Net Assets Fund Balance$-242,798$-272,612▼ $29,814
Total Liabilities and Net Assets / Fund Balance$434,643$415,005▼ $19,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,090$493,413$524,503
Land$325,623-$325,623
Leasehold Improvements$25,829$10,642$36,471
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gary H CarmonaChairman
Barbara Firestone PhDPresident & CEO
Meyer BerkVice President
David Firestone DDSDirector
Jack HerschornDirector
Susan Berman PhDDirector
Gerald RosenblattSecretary/Treas
Michael LoveSr. VP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$91,663
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-29,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,673
Total Revenue per Audited Statements
$91,673
Total Revenue per Form 990
$91,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,930$11,253-$84,183
Depreciation Depletion$14,232--$14,232
Fees for Services Accounting-$11,371-$11,371
Interest$7,258--$7,258
Insurance$3,869--$3,869
Other Expenses$57--$57
Total Functional Expenses$98,863$22,624$0$121,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,487
Total Expenses per Audited Statements$121,487
Total Expenses per Form 990$121,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$248,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Form 990, Part VI, Line 15 - Policies

“This entity does not pay compensation, however related entities have the necessary compensation policies in place.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.”

Filing and Contact Details

Filer

Filer Name
Pacific Living Alternatives
EIN
95-4253163
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd 7th Floor, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Pacific Living Alternatives and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501( c)(3) of the Internal Revenue Code and related state codes. However, Pacific Living Alternatives is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Pacific Living Alternatives recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2018 and 2017, Pacific Living Alternatives performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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IRS990/OtherExpensesGrp/Desc1License
IRS990/OtherExpensesGrp/ProgramServicesAmt0517
IRS990/OtherExpensesGrp/ProgramServicesAmt157
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087893
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074517
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0399791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399791
IRS990ScheduleA/TotalSupportAmt0399877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524503
IRS990ScheduleD/ExpensesSubtotalAmt0121487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0325623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueSubtotalAmt091673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pacific Living Alternatives and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501( c)(3) of the Internal Revenue Code and related state codes. However, Pacific Living Alternatives is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Pacific Living Alternatives recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2018 and 2017, Pacific Living Alternatives performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382542
IRS990ScheduleD/TotalExpensesPerForm990Amt0121487
IRS990ScheduleD/TotalLiabilityAmt0248401
IRS990ScheduleD/TotalRevenuePerForm990Amt091673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121487
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt243464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbara Firestone PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Love
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Susan Berman PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr. VP Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1254316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2261974
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This entity does not pay compensation, however related entities have the necessary compensation policies in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15 - Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Help Group Child and Family Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1New School for Child Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Project Six

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,005
Liabilities
$687,617
Net assets
-$272,612
Revenue
$91,673
Expenses
$121,487
Net income
-$29,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$7.27$3.19$0.95$0.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$7.19$3.23$0.93$0.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$7.13$3.19$0.89$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$7.07$3.08$1.01$1.21$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$6.95$2.88$0.82$0.97$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.15$6.88$2.73$0.92$1.21$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$6.77$2.43$0.88$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.79$7.04$2.25$0.72$1.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.01$6.95$1.94$0.74$1.00$0.26
2014Summary only. Only limited summary data is available for this year.$4.93$6.61$1.68$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$6.90$1.57$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.51$1.27$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.36$0.85$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$6.02$0.47$0.90