Nonprofit · EIN 46-4341868
HELPING SPECIAL FRIENDS INC
Tax-exempt (reinstated) · PHILADELPHIA, PA 19138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,115,581 | $1,197,642 | $917,939 | $2,594,455 | $115 | $2,594,340 |
| December 31, 2023 | 990 | $1,362,102 | $1,056,649 | $305,453 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $58,845
- Other revenue
- $2,056,736
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,628
- Other salaries and wages
- $630,465
- Salaries, compensation and benefits (total)
- $874,087
- Professional fundraising fees
- $0
- Accounting fees
- $11,052
- Occupancy
- $250,000
- Program services (functional)
- $993,509
- Management and general (functional)
- $204,133
Balance sheet and other
- Total assets, start of year
- $1,676,161
- Total assets, end of year
- $2,594,455
- Total liabilities, end of year
- $115
- Net assets, end of year
- $2,594,340
- Land, buildings and equipment
- $273,638
- Net assets without donor restrictions
- $2,594,340
- Gross receipts
- $2,115,581
- Employees
- 29
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE GOOCH | EXEC DIRECTOR Officer | 50 | $131,628 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE GOOCH | EXEC DIRECTOR Officer | 50 | $116,417 |
Address and contacts
- Address (IRS master file)
- 7103 WOOLSTON AVE, PHILADELPHIA, PA 19138-2033
- Mailing address (990-N for 2015)
- 7103 Woolston Avenue, Philadelphia PA 19138
- Principal officer (990 for 2024)
- JEANETTE GOOCH, 522 AMHURT SQ, BENSALEM, PA 19020
- Principal officer (990-N for 2015)
- Jeanette Moore, 7103 Woolston Avenue, Philadelphia PA 19138
- Signed the 990
- JEANETTE GOOCH, EXEC DIRECTOR
- Phone
- (215) 779-1201
- Return prepared by
- Accounting & Tax Consultants Inc
Mission
AFFORDABLE CARE FOR SPECIAL NEED PERSONS
Program accomplishments
- PROVIDES AFFORDABLE AND SAFE LIVING QUARTERS FOR PERSONS REQUIRING LIVING ASSISTANCEExpenses $993,509 · revenue $2,115,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4341868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $2,594,455
- Income (IRS master file)
- $2,115,581
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective August 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,115,581 | $1,197,642 | $2,594,455 | IRS |
| 990 | December 2023 | $1,362,102 | $1,056,649 | $0 | XML |
| 990 | December 2022 | $1,303,235 | $767,585 | $1,367,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Jeanette Moore | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4341868).
Questions about HELPING SPECIAL FRIENDS INC
- What is the EIN of HELPING SPECIAL FRIENDS INC?
- The employer identification number (EIN) of HELPING SPECIAL FRIENDS INC is 46-4341868.
- Is HELPING SPECIAL FRIENDS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective August 15, 2016.
- Are donations to HELPING SPECIAL FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELPING SPECIAL FRIENDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HELPING SPECIAL FRIENDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELPING SPECIAL FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HELPING SPECIAL FRIENDS INC?
- The 990 for the year ended December 31, 2024 names JEANETTE GOOCH.
- Who are the officers and directors of HELPING SPECIAL FRIENDS INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $131,628 (JEANETTE GOOCH, EXEC DIRECTOR).
- How much revenue does HELPING SPECIAL FRIENDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,115,581, expenses of $1,197,642 and total assets of $2,594,455 at year end.
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