STREET SOCCER USA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STREET SOCCER USA INC (EIN 26-4694946)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202241329349301124
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T08:53:01-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264694946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STREET SOCCER USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRE | BusinessNameControlTxt |
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE CANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124007000 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | CANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE CANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,900,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STREETSOCCERUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFT PEOPLE OUT OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,213,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,599,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $279,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $300,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,572,246 | PYTotalRevenueAmt |
| CY Total Revenue | $1,900,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,140,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,183,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,109,270 | PYOtherExpensesAmt |
| CY Other Expenses | $838,150 | CYOtherExpensesAmt |
| PY Total Expenses | $2,249,694 | PYTotalExpensesAmt |
| CY Total Expenses | $2,021,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,112,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $372,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $249,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS AS VEHICLES TO ERADICATE HOMELESSNESS AND POVERTY IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,175,499 | ExpenseAmt |
| Revenue | $300,772 | RevenueAmt |
| Desc | OVER THE 20-21 FISCAL, STREET SOCCER USA CONTINUED TO ADAPT AND RESPOND TO COVID-19 ENVIRONMENT, OFFERING A MIX ON IN PERSON AND ONLINE ENGAGEMENTS, AS WELL AS CONTINUING TO PERFORM DIRECT OUTREACH TO PARENTS AND PARTICIPANTS TO ASSESS THEIR NEEDS AND COORDINATE SERVICES, DELIVERING CARE PACKAGES TO FAMILIES, AND BRINGING COVID TESTING TO MANY PRACTICE LOCATIONS. STREET SOCCER USA MAINTAINED AN ACTIVE PRESENCE ON THE GROUND, OFFERING PROGRAMMING ACCORDING TO OUR KICKING COVID CURRICULUM, AS WELL AS CONTINUING VIRTUAL PROGRAMMING VIA WHATSAPP, FACEBOOK, AND INSTAGRAM. WHILE OVERALL PARTICIPATION DROPPED SIGNIFICANTLY DUE TO THE PANDEMIC, SSUSA'S FLEXIBLE AND ADAPTIVE PLAN ENABLED SSUSA TO RETAIN A THIRD OF ITS PARTICIPANT IN REGULAR PROGRAMMING.SSUSA ALSO LAID A FOUNDATION FOR PROGRAMMING IN NEW MARKETS CONDUCTING ASSESSMENTS AND CREATING STRATEGIC PLANS FOR GROWTH WHEN THE PANDEMIC IN THREE NEW CITIES, WHICH ARE SCHEDULED TO COME ONLINE IN THE NEXT FISCAL YEAR.FROM A FUNDING PERSPECTIVE, SSUSA SHOWED REMARKABLE RESILIENCE. WHILE OUR MAJOR ANNUAL STREET SOCCER CUPS WERE CANCELED, AS WERE OUR LEAGUE PROGRAMS, AND MANY SCHOOL CONTRACTS, SSUSA ACCESSED PAYROLL PROTECTION PLAN FUNDING, DEVELOPED AN ONLINE CROWDFUNDING CAMPAIGN WITH ACTIVIST INTERNATIONAL SOCCER STAR MARCUS RASHFORD OF MANCHESTER UNITED TO BRIDGE FUNDING GAPS AND RAISE AWARENESS, ULTIMATELY RETAINING ALL STAFF AND MAINTAINING A CONSISTENT PRESENCE ACROSS ALL MARKETS IN OUR NEIGHBORHOODS. | Desc |
| Total Program Service Expenses | $1,175,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE CANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124007000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROBERT CANN | |||||||
| DIRECTOR | 20.00 | 20.00 | Yes (X) | $114,921 | $0 | $39,149 | |
| JIM FINKELSTEIN | |||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAGGIE MACK | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSIE STOLLACK | |||||||
| DIRECTOR AS OF 11/5/2020 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SKY GELLATLY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE CLIFTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE STILLITANO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HELFRICH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS CROWLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARIANNE ENGEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS AZWELL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ROSENTHAL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SACHS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE MARTINO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BATTUNG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA CUOMO COLE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NASH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HOWARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABEL LEZCANO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CHISHOLM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LITCHFORD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELIA JOHNSON | |||||||
| DIRECTOR UNTIL 11/5/2020 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE CANN | |||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | 0.00 | $58,907 | $176,719 | $22,725 | Yes (X) | |
| JOHN C EMMERT JR | |||||||
| VP/TREASURER | 1.00 | 39.00 | $0 | $222,209 | $27,456 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $398,928 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $707,249 | GovernmentGrantsAmt |
| All Other Contributions | $892,290 | AllOtherContributionsAmt |
| Noncash Contributions | $44,700 | NoncashContributionsAmt |
| Total Contributions | $1,599,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEE | 900099 | $156,160 | $156,160 |
| PROGRAM SERVICES FEES | 713940 | $144,612 | $144,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $300,772 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,900,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,106 | TotalAmt |
| Program Services | $102,553 | ProgramServicesAmt |
| Management And General | $102,553 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,624 | TotalAmt |
| Program Services | $463,600 | ProgramServicesAmt |
| Management And General | $165,859 | ManagementAndGeneralAmt |
| Fundraising | $109,165 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,445 | TotalAmt |
| Program Services | $22,886 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
| Fundraising | $5,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,933 | TotalAmt |
| Program Services | $84,232 | ProgramServicesAmt |
| Management And General | $29,712 | ManagementAndGeneralAmt |
| Fundraising | $19,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,120 | TotalAmt |
| Program Services | $41,770 | ProgramServicesAmt |
| Management And General | $19,002 | ManagementAndGeneralAmt |
| Fundraising | $8,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,024 | TotalAmt |
| Management And General | $20,024 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,400 | TotalAmt |
| Program Services | $106,914 | ProgramServicesAmt |
| Management And General | $98,815 | ManagementAndGeneralAmt |
| Fundraising | $6,671 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,427 | TotalAmt |
| Program Services | $29,800 | ProgramServicesAmt |
| Management And General | $36,269 | ManagementAndGeneralAmt |
| Fundraising | $9,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,954 | TotalAmt |
| Program Services | $16,318 | ProgramServicesAmt |
| Management And General | $16,318 | ManagementAndGeneralAmt |
| Fundraising | $16,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328 | TotalAmt |
| Management And General | $17,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,989 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Fundraising | $2,945 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,254 | TotalAmt |
| Management And General | $47,254 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,767 | TotalAmt |
| Program Services | $43,237 | ProgramServicesAmt |
| Management And General | $6,177 | ManagementAndGeneralAmt |
| Fundraising | $12,353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEAGUE FEES | $212,842 | $212,842 | |
| OVERHEAD FEE | $87,862 | $87,862 | |
| MISCELLANEOUS EXPENSES | $25,696 | $25,696 | |
| EQUIPMENT EXPENSE | $24,203 | $24,203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,378 | TotalAmt |
| Program Services | $1,175,499 | ProgramServicesAmt |
| Management And General | $655,332 | ManagementAndGeneralAmt |
| Fundraising | $190,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $2,654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,340 | BOYAmt |
| EOY | $9,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,952 | BOYAmt |
| EOY | $113,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,011 | BOYAmt |
| EOY | $57,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,314 | BOYAmt |
| EOY | $189,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,117 | BOYAmt |
| EOY | $372,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,318 | BOYAmt |
| EOY | $156,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,165 | BOYAmt |
| EOY | $20,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,313 | BOYAmt |
| EOY | $67,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,796 | BOYAmt |
| EOY | $244,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,321 | BOYAmt |
| EOY | $128,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,321 | BOYAmt |
| EOY | $128,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,117 | BOYAmt |
| EOY | $372,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,067 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,641,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,648,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,213,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,539 | CurrentTaxYearAmt |
| Total | $8,248,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,641,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,648,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,213,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,539 | CurrentTaxYearAmt |
| Total | $8,248,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $390,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,857,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $142 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,070 | CurrentTaxYearMinus4YearsAmt |
| Total | $86,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,334,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,038,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 86,070. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,953 | DepreciationAmt |
| Book Value | $189,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $67,609 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,609 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,900,311 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,900,311 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,900,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,021,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,021,378 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,021,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE CANN | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $51,655 | $154,964 | $0 | $0 | $7,252 | $21,755 | $3,005 | $9,015 | $2,676 | $8,029 | $64,588 | $193,763 | $0 | $0 |
| JOHN C EMMERT JR | ||||||||||||||
| VP/TREASURER | $0 | $215,009 | $0 | $0 | $0 | $7,200 | $0 | $0 | $0 | $27,456 | $0 | $249,665 | $0 | $0 |
| ROBERT CANN | ||||||||||||||
| DIRECTOR | $114,921 | $0 | $0 | $0 | $0 | $0 | $6,615 | $0 | $32,534 | $0 | $154,070 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: LAWRENCE CANN - $29,007 |
| PART I, LINE 3: | HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FACE MASKS (COVID-19 PPE) | Desc |
| Contribution | 3000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAWRENCE CANN, PRESIDENT/EXECUTIVE DIRECTOR, HAS FAMILY RELATIONSHIP WITH ROBERT CANN, MANAGING DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER IS HELP USA. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS MEMBER, HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF THIS ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | STREET SOCCER USA'S BOARD OF DIRECTORS HAS EMPOWERED THE AUDIT COMMITTEE OF HELP USA INC. TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS DISTRIBUTION TO ITS MEMBERS. A FULL COPY IS PROVIDED TO BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. |
| FORM 990, PART VI, SECTION B, LINE 15 | HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 106,914. MANAGEMENT AND GENERAL EXPENSES 98,815. FUNDRAISING EXPENSES 6,671. TOTAL EXPENSES 212,400. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HELP HOUSES DEVELOPMENT CORPORATION | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133560486 | LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | HELP USA INC | 0 | |
| THE HELP USA FUND INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133770118 | FUNDRAISING | NY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| HELP DEVELOPMENT CORP | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133892553 | DEVELOPMENT OF LOW INCOME HOUSING | NY | 501(C)(3) | LINE 10 | HELP USA INC | 0 | |
| BRITEWAY INC (TECHUNET INC) | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 311725313 | COMPUTER SERVICES AND INFORMATION TECHNOLOGY | NY | 501(C)(3) | LINE 10 | HELP USA INC | 0 | |
| HELP USA INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133922973 | CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS | NY | 501(C)(3) | LINE 7 | CSC HUMAN SERVICE INC | 0 | |
| HELP USA INC & AFFILIATES | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 911922828 | PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME | NY | 501(C)(3) | LINE 7 | HELP USA INC | 0 | |
| MENTORING USA INC | |||||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133808013 | MENTORING YOUTH | NY | 501(C)(3) | LINE 7 | HELP USA INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 13TH STREET ASSOCIATES LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133802808 | LOW INCOME HOUSING | NY | N/A | 0 | Yes (1) |
| BROADWAY GENESIS APARTMENTS LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 460739063 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| DUMONT ASSOCIATES LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133623831 | LOW INCOME HOUSING | NY | N/A | 0 | Yes (1) |
| GENESIS NEIGHBORHOOD PLAZA II LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 270636378 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| GENESIS NEIGHBORHOOD PLAZA LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134075028 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP BRONX LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133778193 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP BUFFALO II LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 471267719 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 272397869 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP LAS VEGAS HOUSING ASSOCIATES II LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 201667295 | LOW INCOME HOUSING | NV | N/A | 0 | 0 |
| HELP LAS VEGAS HOUSING ASSOCIATES LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134142163 | LOW INCOME HOUSING | NV | N/A | 0 | 0 |
| HELP OWENS ASSOCIATES III LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 270331253 | LOW INCOME HOUSING | NV | N/A | 0 | 0 |
| HELP OWENS ASSOCIATES LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 261171675 | LOW INCOME HOUSING | NV | N/A | 0 | 0 |
| HELP PA AFFORDABLE HOUSING LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264196724 | LOW INCOME HOUSING | PA | N/A | 0 | 0 |
| HELP PHILADELPHIA I ASSOCIATES LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133916269 | LOW INCOME HOUSING | PA | N/A | 0 | Yes (1) |
| HELP PHILADELPHIA II ASSOCIATES LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133955233 | LOW INCOME HOUSING | PA | N/A | 0 | Yes (1) |
| HELP PA IV LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 463819473 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP PA V LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 475068309 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP SPRINGFIELD AVENUE LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 462468166 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP WOODYCREST LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 471783381 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| NEWARK GENESIS APARTMENTS LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 262414247 | LOW INCOME HOUSING | NJ | N/A | 0 | 0 |
| HELP DUMONT LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 371834913 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP LIVONIA II LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 811700388 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP PERRY POINT LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 813969279 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP CROTONA PARK LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 815158207 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP WASHINGTON DC LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 465667246 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HOME SIMPSON LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842558371 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
| HELP PA VI LP | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 843044093 | LOW INCOME HOUSING | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BONANZA MCKNIGHT INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134142162 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| DUMONT INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133605839 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS 13TH STREET | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133723808 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS GP INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 262414205 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS II INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134075465 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA II INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 260631740 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GENESIS NEIGHBORHOOD PLAZA INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 134075025 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GM GENESIS APARTMENTS LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264059695 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| GNP II HOUSING DEVELOPMENT FUND CO INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 272388078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP BROADWAY GENESIS LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 460718980 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP BUFFALO II MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 475215940 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CARLISLE VETERANS LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 833812310 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CLINTON AVENUE INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 272347007 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CMC MANAGING MEMBER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 472797864 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CROTONA DEVELOPMENT LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 823285004 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP CROTONA PARK MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 815138076 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP LIVONIA II HDFC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 823457988 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP LIVONIA II MANAGING MEMBER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 812263466 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP OWENS II INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 261170977 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP OWENS III LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 270331078 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP OWENS INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 202650011 | LOW INCOME HOUSING | NV | N/A | C | 0 |
| HELP PA AFFORDABLE HOUSING GP IV LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 463844195 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PA AFFORDABLE HOUSING INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264154714 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| HELP PERRY POINT MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 813981635 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PHILADELPHIA GROUP I INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133915717 | LOW INCOME HOUSING | PA | N/A | C | 0 |
| HELP WASHINGTON DC MM LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 821780209 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP WOODYCREST HDFC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 473311249 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP WORKS (COMM QUALIFIED HOUSING INC) | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133605843 | TRAINING | NY | N/A | C | 0 |
| MANAGER DUMONT LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 813606146 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| MORRIS CROTANA INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 133778192 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| WOODYCREST DEVELOPER LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 472812971 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP MONTGOMERY LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842328621 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP HOME SIMPSON LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842868284 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HOME SIMPSON HDFC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 850998277 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| HELP PA GP V LLC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 842998372 | LOW INCOME HOUSING | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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