Help Community Development Corporation EIN 59-3464941 Form 990 (PDF) Claim this org

Help Community Development Corporation FY2020 filing

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Empowers families through education, economic development, and homeownership for community wholeness. For fiscal year 2020 it reported $501K in revenue, $552K in expenses, and $332K in net assets.Pt I

Founded
1996
Type
Public charity (501(c)(3)) · Community Development
Location
Maitland, FL
Website
helpcdc.org
Filings
6 on file (2020–2020)
Revenue
$501KFY2020
Expenses
$552K
Net assets
$332K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  59-3464941 Public charity (501(c)(3)) Maitland, FL Founded 1996
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers families through education, economic development, and homeownership for community wholeness.
Leadership
Arthur Hall · Board Member
Money in and out
$501K revenue, $552K expenses
Bottom line
91% program efficiency
Where the money goes · FY2020
Total revenue
$501K
Pt VIII · Ln 12
Total expenses
$552K
Pt IX · Ln 25
Net assets
$332K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$51K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
9.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$501K
FY2020
Expenses
$552K
FY2020
Total assets
$434K
FY2020
Total liabilities
$102K
FY2020
Total revenue
$501K
Pt VIII · Ln 12
Total expenses
$552K
Pt IX · Ln 25
Net assets
$332K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$51K
Total assetsPt X · Ln 16$434K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $503K of program spending, described in the organization's own filed words · FY2020.
01

Our mission is to achieve commmunity wholeness and help families live prosperously through education, economic development and home ownership. Our mission is to achieve commmunity wholeness and help families live prosperously through education, economic development and home ownership.

$503Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHelp Community Development Corporation
EINHdr · item D59-3464941
Principal addressHdr · item CMaitland, FL
WebsiteHdr · item Jhelpcdc.org
Year of formationHdr · item L1996
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S31)
Ruling yearIRS BMFDec 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Help Community Development Corporation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$501K
— government grantsLn 1e$501K
Total revenueLn 12$501K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$503K
Management & general9%$49K
Total functional expensesLn 25$552K

Balance Sheet

Part X · end of year
CashLn 1$434K
Total assetsLn 16$434K
Total liabilitiesLn 26$102K
Total net assetsLn 32$332K
Months of cash on handcomputed9.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $434K · Operating expenses/yr $552K
9.4 months
Where the money goes
Program services
Program services $503K · Total expenses $552K
91%
Management & General
Management & general $49K · Total expenses $552K
9%
Fundraising
Fundraising $0 · Total expenses $552K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $501K · Total revenue $501K
100%
Government reliance
Government grants $501K · Total revenue $501K
100%
Earned-income share
Program service revenue $0 · Total revenue $501K
0%
Investment reliance
Investment income $0 · Total revenue $501K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $552K
0%
Growth & trend
Revenue growth (YoY)
This year $501K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $332K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $501K · Expenses $552K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $434K
Net-asset ratio
Net assets $332K · Total assets $434K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $434K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Arthur Hall · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $552K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $287K · Total expenses $552K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost 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
Homefree USA INCFY2024$134K
Total grants receivedfrom 2 funders$334K

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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
FY2025 (Latest)$758K revenue · ⤓ 990 PDF
FY2024$675K revenue · ⤓ 990 PDF
FY2023$585K revenue · ⤓ 990 PDF
FY2022$570K revenue · ⤓ 990 PDF
FY2021$296K revenue · ⤓ 990 PDF
FY2020$501K 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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