Help Desk Chapters Inc, Group Return in Colorado Spgs, Colorado (CO)

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Help Desk Chapters Inc, Group Return
Employer Identification Number (EIN)900240387
Name of OrganizationHelp Desk Chapters Inc
Secondary NameGroup Return
Address121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254
SubsectionBusiness League
Ruling Date02/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 - Group return
Asset Amount$455,396
Amount of Income$549,392
Form 990 Revenue Amount$549,392
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Management & Technical Assistance


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Amount of income in 2013: $549,392
Help Desk Chapters Inc, Group Return: 

 $549,392
Other organizations performing similar types of work: 

 $101,648

Assets in 2013: $455,396
This organization: 

 $455,396
Other organizations performing similar types of work: 

 $248,344

Expenses in 2012: $506,561
This organization: 

 $506,561
Other organizations performing similar types of work: 

 $75,006

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2012: 66.2%
Help Desk Chapters Inc, Group Return: 

 66.2%
Other organizations performing similar types of work: 

 57.4%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$527,449
Contributions, Gifts, Grants and Other Similar Amounts$349,085
Program Service Revenue$178,351
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$506,561
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$506,561
Balance Sheet (for 2012)
Total assets$413,572
Total liabilities$22,787
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$22,787
Total net assets or fund balances$390,785
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$382,936
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$71,667
Membership dues and assessments$308,953
Interest on savings and temporary cash investments$2
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$2,314
Total expenses$319,792
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$338,477
Excess or (deficit) for the year$63,144
Net assets or fund balances at beginning of year$275,333
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$319,792$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$13,592$0$0$0
Legal fees$7,463$0$0$0
Supplies$5,352$0$0$0
Telephone$260$0$0$0
Postage and shipping$1,201$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$601$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$125,771$0$0$0
Interest$3$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$165,549$0$0$0
Balance Sheets
2007
Total assets$339,397
Cash - non-interest-bearing$269,222
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$68,071
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$2,104
Total liabilities$920
Accounts payable and accrued expenses$920
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$339,397
Total net assets or fund balances$338,477
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings283
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2$382,934
Program service revenue
Program service revenue 1000000$000$0$71,667
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$308,953
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$2,314
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Help Desk Chapter Of Charleston Wv Inc, Charleston121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
2Help Desk Chapter Of Denver Inc, Denver121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
3Help Desk Chapter Of Illinois Inc, Central Illinois102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
4Help Desk Chapter Of New Mexico Inc, New Mexico121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
5Help Desk Chapter Of Orlando Inc, Orlando121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
6Help Desk Chapter Of Rhode Island Inc, Rhode Island121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
7Help Desk Chapter Of South Carolinainc, South Carolina102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
8Help Desk Chapter Of West Palm Beach121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
9Help Desk Chapter Of West Texas Inc, West Texas121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
10Help Desk Chapter Of Western Newyork Inc, Western New York121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
11Help Desk Chapters Inc121 South Tejon Street Suite 1100, Colorado Springs, CO 80903CO2005-02$0
12Help Desk Chapters Inc, Charlotte102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
13Help Desk Chapters Inc, Chicagoland102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
14Help Desk Chapters Inc, Colorado Springs Chapter102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
15Help Desk Chapters Inc, Green Bay121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
16Help Desk Chapters Inc, Greenville121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
17Help Desk Chapters Inc, Indiana Chapter121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
18Help Desk Chapters Inc, Iowa Chapter121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
19Help Desk Chapters Inc, Kentucky121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
20Help Desk Chapters Inc, Las Vegas121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
Number of organizations performing similar types of work
Alaska1
Arizona1
California3
Colorado26
Illinois1
Indiana1
Montana1
New York1
Ohio1
South Carolina1
Texas1
Virginia1
Vermont1
Total40
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateHelp Desk Chapters Inc, Group Return121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$549,392
CentralHelp Desk Chapters Inc121 South Tejon Street Suite 1100, Colorado Springs, CO 80903CO2005-02$0
SubordinateHelp Desk Chapter Of Denver Inc, Denver121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapter Of South Carolinainc, South Carolina102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapter Of Western Newyork Inc, Western New York121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Atlanta102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, Central Florida121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Charlotte102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, Chicagoland102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, Connecticut121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Dallas Ft102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, Delaware Valley102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, East Michigan121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Greater New York102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, Green Bay121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Greenville121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Houston102 S Tejon St Ste 1200, Colorado Spgs, CO 80903-2242CO2005-02$0
SubordinateHelp Desk Chapters Inc, Indiana Chapter121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Iowa Chapter121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
SubordinateHelp Desk Chapters Inc, Jacksonville121 S Tejon St Ste 1100, Colorado Spgs, CO 80903-2254CO2005-02$0
Number of affiliated organizations
Colorado68
Florida1
Total69

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