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← HELP THE HOMELESS INC

Form 990 for tax year 2023

Filed by HELP THE HOMELESS INC.

Totals

Total revenue
$54,573
Total expenses
$213,105
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$28,049
Investment income
$26,524
Other revenue
$0
Total assets, end of year
$3,545,247
Total liabilities, end of year
$4,562,098
Net assets or fund balances, end of year
-$1,016,851
Program services expenses (Part IX)
$211,790
Management and general expenses
$1,315
Fundraising expenses
$0
Program service expenses (Part III)
$211,790

Program services were 99.4% 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.

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $28,049 · related or exempt $28,049

  • 3 · Investment income

    total $26,524 · excluded $26,524

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,315 · management and general $1,315

  • 20 · Interest

    total $185,290 · program services $185,290

  • 24a · Other expenses: LEASED EMPLOYEE EXPENSE

    total $26,500 · program services $26,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,494 · end of year $125,728

  • 4 · Accounts receivable

    end of year $315,945

  • 7 · Other notes and loans receivable

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

  • 13 · Investments: program-related

    beginning of year $2,803,574 · end of year $2,803,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,273,234 · end of year $1,458,524

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $2,854,038 · end of year $2,803,574

  • 27 · Net assets without donor restrictions

    beginning of year -$1,198,204 · end of year -$1,016,851

Mission and programs · 2023

Mission

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

  • PROVIDE OVER 170,000 NIGHTS OF SHELTER/LODGING AND OVER 300,000 MEALS AT OPEN DOOR MISSION. PROVIDE SUPERVISION OF SAFETY RULES, TRANSPORTATION FOR MEDICAL AND JOB RELATED ACTIVITIES. NO RELIGIOUS SERVICE PROVIDED.

    Expenses $211,790 · Revenue $28,049

As filed on the 2023 return.

Listed in Part VII

  • George Akers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Debbie Blank

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gf Callier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Gabrielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candace Gregory

    PRESIDENT/CEO

    Total calculated
    $297,677
    From this org
    $0
    From related orgs
    $252,655
    Other
    $45,022
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,999 related
    Nontaxable benefits
    $0 + $33,023 related
    Filer's total
    $0 + $297,677 related

  • Steven Gunderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Loneman

    PAST CHAIRMAN

    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

  • Ryan Gratopp

    DIRECTOR

    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
    $203,601
    From this org
    $0
    From related orgs
    $158,599
    Other
    $45,002
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,599 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,452 related
    Nontaxable benefits
    $0 + $17,550 related
    Filer's total
    $0 + $203,601 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.

Related partnerships

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

  • GTMC LLC

    HOUSING · NE · share of income -$2 · share of assets $335,021

    Directly controlled by HELP THE HOMELESS INC

  • REBUILDING LIVES LLC

    SUPPOTIVE INDEPENDENT APARTMENT LIVING · NE · share of income -$21 · share of assets $99,536

    Directly controlled by HELP THE HOMELESS INC

  • HELP THE HOMELESS OF THE METRO LLC

    DEVELOP MULTI-FAMILY HOMELESS HOUSING · NE · share of income -$13 · share of assets $2,437,811

    Directly controlled by HELP THE HOMELESS INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202501889349300630

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