SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
HELP USA INC AND AFFILIATES
 
Employer identification number

91-1922828
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) HELP HOUSES DEVELOPMENT CORPORATION

5 HANOVER STREET

NEW YORK,NY10004
13-3560486 		LOW INCOME HOUSING NY 501 (C) (3) PF HELP USA INC
 
 
No
(2) HELP HOUSES INC

5 HANOVER STREET

NEW YORK,NY10004
13-3560484 		LOW INCOME HOUSING NY 501 (C) (3) 7 HELP USA INC
 
 
No
(3) THE HELP USA FUND INC

5 HANOVER STREET

NEW YORK,NY10004
13-3770118 		FUNDRAISING NY 501 (C) (3) 11, TYPE II N/A
 
No
(4) MENTORING USA INC

5 HANOVER STREET

NEW YORK,NY10004
13-3808013 		MENTORING ADVOCACY NY 501 (C) (3) 7 HELP USA INC
 
 
No
(5) HELP DEVELOPMENT CORP

5 HANOVER STREET

NEW YORK,NY10004
13-3892553 		DEVELOPMENT OF LOW INCOME HOUSING NY 501 (C) (3) 9 HELP USA INC
 
 
No
(6) ST VINCENT HELP INC

5 HANOVER STREET

NEW YORK,NY10004
13-3939630 		NON-PROFIT-GENERAL PARTNER NY 501 (C) (3) 7 HELP USA INC
 
 
No
(7) BRITEWAY INC (TECHUNET INC)

5 HANOVER STREET

NEW YORK,NY10004
31-1725313 		COMPUTER SVS AND INFORMATION TECHNOLOGY NY 501 (C) (3) 9 HELP USA INC
 
 
No
(8) HELP USA INC

5 HANOVER STREET

NEW YORK,NY10004
13-3922973 		CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS NY 501 (C) (3) 7 CSC HUMAN SERVICE INC
 
 
No
(9) HELP NEW HORIZONS HOUSING DEVELOPMENT FUND CO

5 HANOVER STREET

NEW YORK,NY10004
26-2383933 		SUPPORTING OTHER NON-PROFIT ORGANIZATIONS NY 501 (C) (3) 11, TYPE II HELP USA INC
 
 
No
(10) GNP II HOUSING DEVELOPMENT FUND COINC

5 HANOVER STREET

NEW YORK,NY10004
27-2388078 		LOW INCOME HOUSING NY 501 (C) (3) 7 HELP USA INC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Page 2
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) DUMONT ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-3623831 		LOW INCOME HOUSING NY N/A
                  
(2) 13TH STREET ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-3802808 		LOW INCOME HOUSING NY N/A
                  
(3) HELP BRONX LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-3778193 		LOW INCOME HOUSING NY N/A
                  
(4) HELP PHILADELPHIA I ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-3916269 		LOW INCOME HOUSING PA N/A
                  
(5) HELP PHILADELPHIA II ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-3955233 		LOW INCOME HOUSING PA N/A
                  
(6) ST VINCENT HELP ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-4000683 		LOW INCOME HOUSING NV N/A
                  
(7) GENESIS NEIGHBORHOOD PLAZA LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-4075028 		LOW INCOME HOUSING NY N/A
                  
(8) HELP LAS VEGAS HOUSING ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
13-4142163 		LOW INCOME HOUSING NV N/A
                  
(9) HELP LAS VEGAS HOUSING ASSOCIATES II LP

5 HANOVER SQUARE
NEW YORK,NY10004
20-1667295 		LOW INCOME HOUSING NV N/A
                  
(10) HELP OWENS ASSOCIATES LP

5 HANOVER SQUARE
NEW YORK,NY10004
26-1171675 		LOW INCOME HOUSING NV N/A
                  
(11) HELP OWENS ASSOCIATES III LP

5 HANOVER SQUARE
NEW YORK,NY10004
27-0331253 		LOW INCOME HOUSING NV N/A
                  
(12) NEWARK GENESIS APARTMENTS LP

5 HANOVER SQUARE
NEW YORK,NY10004
26-2414247 		LOW INCOME HOUSING NJ N/A
                  
(13) GENESIS NEIGHBORHOOD PLAZA II LP

5 HANOVER SQUARE
NEW YORK,NY10004
27-0636378 		LOW INCOME HOUSING NY N/A
                  
(14) HELP PHILADELPHIA AFFORDABLE HOUSING LP

5 HANOVER SQUARE
NEW YORK,NY10004
26-4196724 		LOW INCOME HOUSING PA N/A
                  
(15) HELP GENESIS CLINTON AVENUE URBAN RENEWAL LP

5 HANOVER SQUARE
NEW YORK,NY10004
27-2397869 		LOW INCOME HOUSING NY N/A
                  
(16) HELP OWENS III LLC

5 HANOVER SQUARE
NEW YORK,NY10004
27-0331078 		LOW INCOME HOUSING NY N/A
                  
(17) GM GENESIS APARTMENTS LLC

5 HANOVER SQUARE
NEW YORK,NY10004
26-4059695 		LOW INCOME HOUSING NY N/A
                  
(18) HELP BROADWAY GENESIS LLC

5 HANOVER SQUARE
NEW YORK,NY10004
46-0718980 		LOW INCOME HOUSING NY N/A
                  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) HELP PHILADELPHIA GROUP I INC

5 HANOVER SQUARE
NEW YORK,NY10004
13-3915717 		LOW INCOME HOUSING PA N/A
 C         No
(2) BONANZA MCKNIGHT INC

5 HANOVER SQUARE
NEW YORK,NY10004
13-4142162 		LOW INCOME HOUSING NV N/A
 C         No
(3) HELP OWENS INC

5 HANOVER SQUARE
NEW YORK,NY10004
20-2650011 		LOW INCOME HOUSING NV N/A
 C         No
(4) HELP OWENS II INC

5 HANOVER SQUARE
NEW YORK,NY10004
26-1170977 		LOW INCOME HOUSING NV N/A
 C         No
(5) DUMONT INC

5 HANOVER SQUARE
NEW YORK,NY10004
13-3605839 		LOW INCOME HOUSING NY N/A
 C         No
(6) GENESIS 13TH STREET

5 HANOVER SQUARE
NEW YORK,NY10004
13-3723808 		LOW INCOME HOUSING NY N/A
 C         No
(7) MORRIS CROTONA INC

5 HANOVER SQUARE
NEW YORK,NY10004
13-3778192 		LOW INCOME HOUSING NY N/A
 C         No
(8) GENESIS NEIGHBORHOOD PLAZA INC

5 HANOVER SQUARE
NEW YORK,NY10004
13-4075025 		LOW INCOME HOUSING NY N/A
 C         No
(9) GENESIS III INC

5 HANOVER SQUARE
NEW YORK,NY10004
13-4075465 		LOW INCOME HOUSING NY N/A
 C         No
(10) GENESIS GP INC

5 HANOVER SQUARE
NEW YORK,NY10004
26-2414205 		LOW INCOME HOUSING NY N/A
 C         No
(11) GENESIS NEIGHBORHOOD PLAZA II INC

5 HANOVER SQUARE
NEW YORK,NY10004
26-0631740 		LOW INCOME HOUSING NY N/A
 C         No
(12) HELP PHILADELPHIA AFFORDABLE HOUSING INC

5 HANOVER SQUARE
NEW YORK,NY10004
26-4154714 		LOW INCOME HOUSING PA N/A
 C         No
(13) HELP WORKS (COMM QUALIFIED HOUSING INC)

5 HANOVER SQUARE
NEW YORK,NY10004
13-3605843 		TRAINING NY N/A
 C         No
(14) HELP CLINTON AVENUE INC

5 HANOVER SQUARE
NEW YORK,NY10004
27-2347007 		LOW INCOME HOUSING NY N/A
 C         No
Schedule R (Form 990) 2012
Page 3
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Page 4
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Page 5
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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