Form 990 for tax year 2024
Filed by HELPS COMMUNITY INITIATIVES INC.
Totals
- Total revenue
- $537,505
- Total expenses
- $559,738
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $504,084
- Investment income
- $0
- Other revenue
- $33,421
- Total assets, end of year
- $22,374
- Total liabilities, end of year
- $18,453
- Net assets or fund balances, end of year
- $3,921
- Program services expenses (Part IX)
- $506,622
- Management and general expenses
- $53,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,622
Program services were 90.5% 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: Homeless Services
total $502,423 · related or exempt $502,423
-
2b · Program service revenue: Rental Income
total $1,661 · related or exempt $1,661
-
11a · Other revenue: General Donation
total $33,421 · related or exempt $33,421
-
11e · Other revenue, total
$33,421
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,574 · program services $46,574
-
10 · Payroll taxes
total $3,557 · program services $3,557
-
23 · Insurance
total $1,689 · management and general $1,689
-
24a · Other expenses: Facilities
total $1,881 · program services $1,881
-
24b · Other expenses: Program Expenses
total $422,282 · program services $422,282
-
24c · Other expenses: Mercy House Rent
total $32,328 · program services $32,328
-
24d · Other expenses: Administration
total $19,154 · management and general $19,154
-
24e · All other expenses
total $32,273 · management and general $32,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,073 · end of year $22,374
-
25 · Other liabilities
end of year $18,453
-
27 · Net assets without donor restrictions
beginning of year $26,073 · end of year $3,921
Mission and programs · 2024
Mission
Provide Services to families and individuals in need of food and shelter.
-
Provide shelter, food and services to the homeless and other families in need, Steam program, youth tutoring and mentoring
Expenses $506,622
As filed on the 2024 return.
Listed in Part VII
-
Terri Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Merton L Clark
PCEO
- Total calculated
- $0
- Hours/week
- 0
-
Keith Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sabrina G Barnes
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Laurie Anna Degennaro
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Nanette S Clark
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Natasha P Bostick
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Leangela Aitken
Officer
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349307291
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