Nonprofit · EIN 84-3735426
HELMS FOUNDATION
Tax-exempt · WARREN, OH 44481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $63,954 | $181,258 | -$117,304 | $91,383 | $0 | $91,383 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $25,999
- Program service revenue
- $25,883
- Net income from fundraising events
- $12,072
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $145,495
- Professional fees and payments to contractors
- $6,150
- Occupancy
- $3,116
- Other expenses
- $26,497
- Program services (functional)
- $181,258
Balance sheet and other
- Total assets, start of year
- $256,817
- Total assets, end of year
- $91,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $91,383
- Cash, savings and investments
- $91,383
- Gross receipts
- $90,962
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McBride | President | 10 | $0 |
| Craig Giambattista | First Vice President | 10 | $0 |
| Daniel Fernback | Second Vice President | 10 | $0 |
| Rocco DiGennaro | Secretary | 10 | $0 |
| Zachary Gay | Treasurer | 10 | $0 |
| Deana Laska | Board Member | 10 | $0 |
| Heidi Larew | Board Member | 10 | $0 |
| Jessica Cene | Board Member | 10 | $0 |
| Joe Voytek | Board Member | 10 | $0 |
| Keri Skrtic | Board Member | 10 | $0 |
| Ashley Lynn Johnson | Board Member | 10 | $0 |
| Danielle Park | Board Member | 10 | $0 |
| Theresa DiGennaro | CEO | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 153 PINE AVE NE, WARREN, OH 44481-1231
- In care of
- % TERRI L DIGENNARO
- Mailing address (990-N for 2021)
- 7620 Market St, Boardman OH 44512
- Principal officer (990-N for 2021)
- HELMS Foundation, 7620 Market St, Boardman OH 44512
- Signed the 990-EZ
- Theresa DiGennaro, CEO
- Website
- www.helmsmv.org
- Return prepared by
- Hermes & Hermes LLC
Mission
Provide community based art therapy serv
Program accomplishments
- Provision of art therapy services to individuals with mental, developmental, and physical disabilitiesExpenses $181,258
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3735426
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $91,383
- Income (IRS master file)
- $90,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $63,954 | $181,258 | $91,383 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: HELMS Foundation | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Theresa Digennaro | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Theresa DiGennaro | December 31, 2019 | ≤ $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 84-3735426).
Questions about HELMS FOUNDATION
- What is the EIN of HELMS FOUNDATION?
- The employer identification number (EIN) of HELMS FOUNDATION is 84-3735426.
- Is HELMS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HELMS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELMS FOUNDATION 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 HELMS FOUNDATION 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 HELMS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of HELMS FOUNDATION?
- The 990-N for 2021 names HELMS Foundation.
- Who are the officers and directors of HELMS FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 13 people; 0 received compensation from the organization.
- How much revenue does HELMS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $63,954, expenses of $181,258 and total assets of $91,383 at year end.
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