HELIX HUMAN SERVICES INC

SPRINGFIELD, MA, 01109 (413) 739-5626 Est. 1865 EIN 04-2105939

P730 - Human Services 990 - Public charity return 501(c)(3)

www.helixhumanservices.org

Mission

HELIX HUMAN SERVICES IS DEDICATED TO PARTNERING WITH FAMILIES BY PROVIDING INNOVATIVE AND EDUCATIONAL PROGRAMS AND SERVICES THAT STRENGTHEN CHILDREN AND FAMILIES; EMPOWERING THEM TO SUCCEED AT HOME, WITHIN THE COMMUNITY, AND THROUGHOUT LIFE.

Financials

Total Revenue

$11,316,154

Total Expenses

$11,486,806

Net Assets

$5,101,955

210 employees 21 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.1%

Expenses ↑ 10.3%

Revenue Sources

Contributions 0.3% Earned revenue 94.8% Investment 2.4% Other 2.0%

Expense Breakdown

Program 81.5% Management 16.9% Fundraising 1.6%

Officers & Key Employees (23)

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Grants Received (19)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$11,316,154 ↑	$11,486,806	$5,101,955
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$10,006,630 ↑	$10,413,313	$5,192,378
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$9,468,971 ↑	$10,452,825	$5,419,261
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,348,411 ↓	$10,231,363	$6,196,039
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,123,479 ↑	$10,401,188	$8,006,340
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,815,524	$10,489,602	$6,464,091