Housing Help INC EIN 11-2356150 Form 990 (PDF) Claim this org

Housing Help INC FY2020 filing

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Provides affordable housing counseling and development services. For fiscal year 2020 it reported $234K in revenue, $226K in expenses, and $607K in net assets.Pt I

Founded
1966
Type
Public charity (501(c)(3)) · Housing
Location
East Northport, NY
Website
www.housinghelpinc.org
Filings
5 on file (2020–2020)
Revenue
$234KFY2020
Expenses
$226K
Net assets
$607K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  11-2356150 Public charity (501(c)(3)) East Northport, NY Founded 1966
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides affordable housing counseling and development services.
Leadership
Pilar Moya-Mancera · Executive Dir. · $75K
Money in and out
$234K revenue, $226K expenses
Bottom line
78% program efficiency
Where the money goes · FY2020
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$607K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs
Operating runway
15.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$234K
FY2020
Expenses
$226K
FY2020
Total assets
$679K
FY2020
Total liabilities
$72K
FY2020
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$607K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$679K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHousing Help INC
EINHdr · item D11-2356150
Principal addressHdr · item CEast Northport, NY
WebsiteHdr · item Jwww.housinghelpinc.org
Year of formationHdr · item L1966
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20Z)
Ruling yearIRS BMFMay 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$75,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Lourdes Pena’s $11K as Board Member is at the 8th percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Pilar Moya-Mancera$75,000$75,000
Lourdes Pena$10,577

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $177K of program spending, described in the organization's own filed words · FY2019.
01

To help people obtain affordable housing and increase the supply of such housing, as well as to provide various counseling programs for tenants and homeowners

$177Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$232K · 99%
Investment income$1K · 1%
Contributions & grants99%$232K
Investment income1%$1K
— government grantsLn 1e$133K
Total revenueLn 12$234K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$177K
Management & general22%$49K
Total functional expensesLn 25$226K

Balance Sheet

Part X · end of year
CashLn 1$286K
Total assetsLn 16$679K
Total liabilitiesLn 26$72K
Total net assetsLn 32$607K
Months of cash on handcomputed15.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $286K · Operating expenses/yr $226K
15.2 months
Where the money goes
Program services
Program services $177K · Total expenses $226K
78%
Management & General
Management & general $49K · Total expenses $226K
22%
Fundraising
Fundraising $0 · Total expenses $226K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $100K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $232K · Total revenue $234K
99%
Government reliance
Government grants $133K · Total revenue $234K
57%
Earned-income share
Program service revenue $0 · Total revenue $234K
0%
Investment reliance
Investment income $1K · Total revenue $234K
+0.6%
Program self-sufficiency
Program service revenue $0 · Total expenses $226K
0%
Growth & trend
Revenue growth (YoY)
This year $234K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $607K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $234K · Expenses $226K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $679K
Net-asset ratio
Net assets $607K · Total assets $679K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $679K
0%
People & payroll
Highest Reported Total Compensation
Individual Pilar Moya-Mancera · Reported title Executive Dir. · Highest reported compensation $75K · Total expenses $226K
33%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $166K · Total expenses $226K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 10%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$38K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$725K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$491K revenue · ⤓ 990 PDF
FY2021$341K revenue · ⤓ 990 PDF
FY2020$234K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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