HELPMATES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,426,900 |
Program Service Revenue from current year | USD $ 5,860,358 |
Investment Income from prior year | USD $ 1,196 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -960 |
Gross receipts from all sources | USD $ 5,939,401 |
Net assets / fund balances at end of fiscal year | USD $ 4,856,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,034,147 |
Total liabilities at end of fiscal year | USD $ 1,708,513 |
Total liabilities at beginning of fiscal year | USD $ 475,840 |
Total assets at end of fiscal year | USD $ 6,564,968 |
Total assets at beginning of fiscal year | USD $ 6,509,987 |
Revenues less expenses for current year | USD $ -1,363,071 |
Revenues less expenses for previous year | USD $ -221,420 |
Total expenses for current year | USD $ 7,302,472 |
Total expenses for previous year | USD $ 9,666,421 |
Other expenses in current year | USD $ 2,633,264 |
Other expenses in previous year | USD $ 1,948,537 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,669,208 |
Employee salary and benefits paid in previous year | USD $ 7,717,884 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,939,401 |
Total revenue in previous fiscal year | USD $ 9,445,001 |
Contributions and grants from current year | USD $ 80,003 |
Contributions and grants from previous year | USD $ 16,905 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -960 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 9,426,900 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,196 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,445,001 |
Net assets / fund balances at end of fiscal year | USD $ 6,034,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 475,840 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 6,509,987 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -221,420 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 9,666,421 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,948,537 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,717,884 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,445,001 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 16,905 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 251555968