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← HELP THE HOMELESS INC

Form 990 for tax year 2025

Filed by HELP THE HOMELESS INC.

Totals

Total revenue
$237,922
Total expenses
$186,787
Contributions and grants received
$187,976
Grants paid
$0
Program service revenue
$40,382
Investment income
$9,564
Other revenue
$0
Total assets, end of year
$10,821,020
Total liabilities, end of year
$800,909
Net assets or fund balances, end of year
$10,020,111
Program services expenses (Part IX)
$181,779
Management and general expenses
$5,008
Fundraising expenses
$0
Program service expenses (Part III)
$181,779

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $187,976

  • 1g · Noncash contributions included above

    $187,976

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $40,382 · related or exempt $40,382

  • 3 · Investment income

    total $9,564 · excluded $9,564

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,870 · management and general $3,870

  • 20 · Interest

    total $8,404 · program services $8,404

  • 24a · Other expenses: LOSS IN SUBSIDIARY

    total $168,651 · program services $168,651

  • 24b · Other expenses: COMPLIANCE FEES

    total $3,585 · program services $3,585

  • 24c · Other expenses: BANK FEES

    total $2,277 · program services $1,139 · management and general $1,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,305 · end of year $97,267

  • 4 · Accounts receivable

    beginning of year $353,184

  • 7 · Other notes and loans receivable

    beginning of year $300,000

  • 13 · Investments: program-related

    beginning of year $10,154,335 · end of year $10,723,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,595 · end of year $164,461

  • 23 · Secured mortgages and notes payable

    beginning of year $300,000 · end of year $300,000

  • 25 · Other liabilities

    beginning of year $435,253 · end of year $336,448

  • 27 · Net assets without donor restrictions

    beginning of year $9,968,976 · end of year $10,020,111

Mission and programs · 2025

Mission

REDUCE HOMELESSNESS AND PROVIDE SHELTER, FOOD AND TRANSPORTATION TO THE HOMELESS.

  • PROVIDE OVER 108,778 NIGHTS OF SHELTER/LODGING AND OVER 282,471 MEALS AT OPEN DOOR MISSION. PROVIDE SUPERVISION OF SAFETY RULES, TRANSPORTATION FOR MEDICAL AND JOB RELATED ACTIVITIES. NO RELIGIOUS SERVICE PROVIDED. (SHORT PERIOD 10/1 TO 3/31).

    Expenses $181,779 · Revenue $40,382

As filed on the 2025 return.

Listed in Part VII

  • George Akers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Debbie Blank

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Gabrielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candace Gregory

    PRESIDENT/CEO

    Total calculated
    $372,954
    From this org
    $0
    From related orgs
    $305,284
    Other
    $67,670
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,284 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,000 related
    Nontaxable benefits
    $0 + $36,670 related
    Filer's total
    $0 + $372,954 related

  • Steven Gunderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Poyner

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jon C Gum

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Conrad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alana Hallaert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Loerts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Johnson

    CFO

    Total calculated
    $251,798
    From this org
    $0
    From related orgs
    $186,103
    Other
    $65,695
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,103 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,456 related
    Nontaxable benefits
    $0 + $31,239 related
    Filer's total
    $0 + $251,798 related

  • Connor Maas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Frazee

    EMPLOYEE

    Total calculated
    $115,213
    From this org
    $0
    From related orgs
    $115,213
    Other
    $0
    Hours/week
    0 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • OPEN DOOR MISSION

    501(C)3 · PROVIDES BASIC NEEDS & CHRISTIAN LIFE PROGRAMS FOR HOMELESS · NE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HELP THE HOMELESS OF THE METRO LLC

    DEVELOP MULTI-FAMILY HOMELESS HOUSING · NE · income -$150,593 · assets $9,568,489

    Directly controlled by HELP THE HOMELESS INC

  • REBUILDING LIVES LLC

    SUPPORTIVE INDEPENDENT APARTMENT LIVING · NE · income $39,371 · assets $820,011

    Directly controlled by HELP THE HOMELESS INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GTMC LLC

    HOUSING · NE · share of income -$12 · share of assets $335,253

    Directly controlled by HELP THE HOMELESS INC

Provenance

Return type
form_990
Tax year
2025
Filed
6 August 2026
IRS schema version
2025v4.2
Source object
202612189349301751

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