HELPMATE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,224 |
Investment Income from current year | USD $ 78,837 |
Other Revenue from prior year | USD $ -8,320 |
Other Revenue from current year | USD $ 975 |
Gross receipts from all sources | USD $ 4,155,227 |
Net assets / fund balances at end of fiscal year | USD $ 3,710,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,520,958 |
Total liabilities at end of fiscal year | USD $ 5,222,017 |
Total liabilities at beginning of fiscal year | USD $ 252,434 |
Total assets at end of fiscal year | USD $ 8,932,272 |
Total assets at beginning of fiscal year | USD $ 2,773,392 |
Revenues less expenses for current year | USD $ 1,190,031 |
Revenues less expenses for previous year | USD $ 314,122 |
Total expenses for current year | USD $ 2,965,196 |
Total expenses for previous year | USD $ 3,106,103 |
Other expenses in current year | USD $ 400,787 |
Other expenses in previous year | USD $ 626,610 |
Total fundraising expenses in current year | USD $ 154,006 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,333,197 |
Employee salary and benefits paid in previous year | USD $ 2,155,095 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 231,212 |
Grants and similar amounts paid in previous year | USD $ 324,398 |
Total revenue in current fiscal year | USD $ 4,155,227 |
Total revenue in previous fiscal year | USD $ 3,420,225 |
Contributions and grants from current year | USD $ 4,075,415 |
Contributions and grants from previous year | USD $ 3,429,769 |
Total of other revenue | USD $ 975 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -3,534 |
Investment Income from current year | USD $ -1,224 |
Other Revenue from prior year | USD $ -5,814 |
Other Revenue from current year | USD $ -8,320 |
Gross receipts from all sources | USD $ 3,432,206 |
Net assets / fund balances at end of fiscal year | USD $ 2,520,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,179,618 |
Total liabilities at end of fiscal year | USD $ 252,434 |
Total liabilities at beginning of fiscal year | USD $ 218,365 |
Total assets at end of fiscal year | USD $ 2,773,392 |
Total assets at beginning of fiscal year | USD $ 2,397,983 |
Revenues less expenses for current year | USD $ 314,122 |
Revenues less expenses for previous year | USD $ 238,013 |
Total expenses for current year | USD $ 3,106,103 |
Total expenses for previous year | USD $ 3,295,720 |
Other expenses in current year | USD $ 626,610 |
Other expenses in previous year | USD $ 881,026 |
Total fundraising expenses in current year | USD $ 95,817 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,155,095 |
Employee salary and benefits paid in previous year | USD $ 2,223,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 324,398 |
Grants and similar amounts paid in previous year | USD $ 191,195 |
Total revenue in current fiscal year | USD $ 3,420,225 |
Total revenue in previous fiscal year | USD $ 3,533,733 |
Contributions and grants from current year | USD $ 3,429,769 |
Contributions and grants from previous year | USD $ 3,543,081 |
Total of other revenue | USD $ 812 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,055 |
Investment Income from current year | USD $ -3,534 |
Other Revenue from prior year | USD $ -11,550 |
Other Revenue from current year | USD $ -5,814 |
Gross receipts from all sources | USD $ 3,543,448 |
Net assets / fund balances at end of fiscal year | USD $ 2,179,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,077,389 |
Total liabilities at end of fiscal year | USD $ 218,365 |
Total liabilities at beginning of fiscal year | USD $ 559,607 |
Total assets at end of fiscal year | USD $ 2,397,983 |
Total assets at beginning of fiscal year | USD $ 2,636,996 |
Revenues less expenses for current year | USD $ 238,013 |
Revenues less expenses for previous year | USD $ 141,805 |
Total expenses for current year | USD $ 3,295,720 |
Total expenses for previous year | USD $ 2,448,273 |
Other expenses in current year | USD $ 881,026 |
Other expenses in previous year | USD $ 436,744 |
Total fundraising expenses in current year | USD $ 87,268 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,223,499 |
Employee salary and benefits paid in previous year | USD $ 1,844,621 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 191,195 |
Grants and similar amounts paid in previous year | USD $ 166,908 |
Total revenue in current fiscal year | USD $ 3,533,733 |
Total revenue in previous fiscal year | USD $ 2,590,078 |
Contributions and grants from current year | USD $ 3,543,081 |
Contributions and grants from previous year | USD $ 2,600,573 |
Total of other revenue | USD $ 58 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,331 |
Investment Income from current year | USD $ 1,055 |
Other Revenue from prior year | USD $ -10,566 |
Other Revenue from current year | USD $ -11,550 |
Gross receipts from all sources | USD $ 2,602,544 |
Net assets / fund balances at end of fiscal year | USD $ 2,077,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,935,584 |
Total liabilities at end of fiscal year | USD $ 559,607 |
Total liabilities at beginning of fiscal year | USD $ 163,582 |
Total assets at end of fiscal year | USD $ 2,636,996 |
Total assets at beginning of fiscal year | USD $ 2,099,166 |
Revenues less expenses for current year | USD $ 141,805 |
Revenues less expenses for previous year | USD $ 57,974 |
Total expenses for current year | USD $ 2,448,273 |
Total expenses for previous year | USD $ 2,080,087 |
Other expenses in current year | USD $ 436,744 |
Other expenses in previous year | USD $ 346,647 |
Total fundraising expenses in current year | USD $ 81,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,844,621 |
Employee salary and benefits paid in previous year | USD $ 1,683,553 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 166,908 |
Grants and similar amounts paid in previous year | USD $ 49,887 |
Total revenue in current fiscal year | USD $ 2,590,078 |
Total revenue in previous fiscal year | USD $ 2,138,061 |
Contributions and grants from current year | USD $ 2,600,573 |
Contributions and grants from previous year | USD $ 2,147,296 |
Total of other revenue | USD $ 725 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,267 |
Investment Income from current year | USD $ 1,331 |
Other Revenue from prior year | USD $ 5,454 |
Other Revenue from current year | USD $ -10,566 |
Gross receipts from all sources | USD $ 2,150,378 |
Net assets / fund balances at end of fiscal year | USD $ 1,935,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,797,246 |
Total liabilities at end of fiscal year | USD $ 163,582 |
Total liabilities at beginning of fiscal year | USD $ 102,814 |
Total assets at end of fiscal year | USD $ 2,099,166 |
Total assets at beginning of fiscal year | USD $ 1,900,060 |
Revenues less expenses for current year | USD $ 57,974 |
Revenues less expenses for previous year | USD $ 72,748 |
Total expenses for current year | USD $ 2,080,087 |
Total expenses for previous year | USD $ 1,843,601 |
Other expenses in current year | USD $ 346,647 |
Other expenses in previous year | USD $ 286,831 |
Total fundraising expenses in current year | USD $ 88,219 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,683,553 |
Employee salary and benefits paid in previous year | USD $ 1,524,818 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 49,887 |
Grants and similar amounts paid in previous year | USD $ 31,952 |
Total revenue in current fiscal year | USD $ 2,138,061 |
Total revenue in previous fiscal year | USD $ 1,916,349 |
Contributions and grants from current year | USD $ 2,147,296 |
Contributions and grants from previous year | USD $ 1,908,628 |
Total of other revenue | USD $ 201 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,268 |
Investment Income from current year | USD $ 2,267 |
Other Revenue from prior year | USD $ -7,378 |
Other Revenue from current year | USD $ 5,454 |
Gross receipts from all sources | USD $ 1,925,596 |
Net assets / fund balances at end of fiscal year | USD $ 1,797,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,724,498 |
Total liabilities at end of fiscal year | USD $ 102,814 |
Total liabilities at beginning of fiscal year | USD $ 81,609 |
Total assets at end of fiscal year | USD $ 1,900,060 |
Total assets at beginning of fiscal year | USD $ 1,806,107 |
Revenues less expenses for current year | USD $ 72,748 |
Revenues less expenses for previous year | USD $ -47,766 |
Total expenses for current year | USD $ 1,843,601 |
Total expenses for previous year | USD $ 1,612,730 |
Other expenses in current year | USD $ 286,831 |
Other expenses in previous year | USD $ 275,918 |
Total fundraising expenses in current year | USD $ 94,694 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,524,818 |
Employee salary and benefits paid in previous year | USD $ 1,326,664 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,952 |
Grants and similar amounts paid in previous year | USD $ 10,148 |
Total revenue in current fiscal year | USD $ 1,916,349 |
Total revenue in previous fiscal year | USD $ 1,564,964 |
Contributions and grants from current year | USD $ 1,908,628 |
Contributions and grants from previous year | USD $ 1,570,074 |
Total of other revenue | USD $ 14,701 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -416 |
Investment Income from current year | USD $ 2,268 |
Other Revenue from prior year | USD $ -6,163 |
Other Revenue from current year | USD $ -7,378 |
Gross receipts from all sources | USD $ 1,572,519 |
Net assets / fund balances at end of fiscal year | USD $ 1,724,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,264 |
Total liabilities at end of fiscal year | USD $ 81,609 |
Total liabilities at beginning of fiscal year | USD $ 94,670 |
Total assets at end of fiscal year | USD $ 1,806,107 |
Total assets at beginning of fiscal year | USD $ 1,866,934 |
Revenues less expenses for current year | USD $ -47,766 |
Revenues less expenses for previous year | USD $ -69,424 |
Total expenses for current year | USD $ 1,612,730 |
Total expenses for previous year | USD $ 1,266,768 |
Other expenses in current year | USD $ 275,918 |
Other expenses in previous year | USD $ 248,860 |
Total fundraising expenses in current year | USD $ 107,227 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,000 |
Employee salary and benefits paid in current year | USD $ 1,326,664 |
Employee salary and benefits paid in previous year | USD $ 1,009,908 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,148 |
Total revenue in current fiscal year | USD $ 1,564,964 |
Total revenue in previous fiscal year | USD $ 1,197,344 |
Contributions and grants from current year | USD $ 1,570,074 |
Contributions and grants from previous year | USD $ 1,203,923 |
Total of other revenue | USD $ 177 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,277 |
Investment Income from current year | USD $ -416 |
Other Revenue from prior year | USD $ -13,465 |
Other Revenue from current year | USD $ -6,163 |
Gross receipts from all sources | USD $ 1,207,162 |
Net assets / fund balances at end of fiscal year | USD $ 1,772,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,841,688 |
Total liabilities at end of fiscal year | USD $ 94,670 |
Total liabilities at beginning of fiscal year | USD $ 68,379 |
Total assets at end of fiscal year | USD $ 1,866,934 |
Total assets at beginning of fiscal year | USD $ 1,910,067 |
Revenues less expenses for current year | USD $ -69,424 |
Revenues less expenses for previous year | USD $ 236,318 |
Total expenses for current year | USD $ 1,266,768 |
Total expenses for previous year | USD $ 890,943 |
Other expenses in current year | USD $ 248,860 |
Other expenses in previous year | USD $ 184,751 |
Total fundraising expenses in current year | USD $ 61,304 |
Professional fundraising fees from current year | USD $ 8,000 |
Employee salary and benefits paid in current year | USD $ 1,009,908 |
Employee salary and benefits paid in previous year | USD $ 706,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,197,344 |
Total revenue in previous fiscal year | USD $ 1,127,261 |
Contributions and grants from current year | USD $ 1,203,923 |
Contributions and grants from previous year | USD $ 1,139,449 |
Total of other revenue | USD $ 1,544 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 535 |
Investment Income from current year | USD $ 1,277 |
Other Revenue from prior year | USD $ -6,495 |
Other Revenue from current year | USD $ -13,465 |
Gross receipts from all sources | USD $ 1,140,952 |
Net assets / fund balances at end of fiscal year | USD $ 1,841,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,605,370 |
Total liabilities at end of fiscal year | USD $ 68,379 |
Total liabilities at beginning of fiscal year | USD $ 47,648 |
Total assets at end of fiscal year | USD $ 1,910,067 |
Total assets at beginning of fiscal year | USD $ 1,653,018 |
Revenues less expenses for current year | USD $ 236,318 |
Revenues less expenses for previous year | USD $ 24,543 |
Total expenses for current year | USD $ 890,943 |
Total expenses for previous year | USD $ 749,081 |
Other expenses in current year | USD $ 184,751 |
Other expenses in previous year | USD $ 180,384 |
Total fundraising expenses in current year | USD $ 47,037 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 706,192 |
Employee salary and benefits paid in previous year | USD $ 568,697 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,127,261 |
Total revenue in previous fiscal year | USD $ 773,624 |
Contributions and grants from current year | USD $ 1,139,449 |
Contributions and grants from previous year | USD $ 779,584 |
Total of other revenue | USD $ 226 |
The following addresses have been detected as associated with Tax Indentification Number 561276293