Civic Intelligence

Help the Homeless Inc.

990 • Fiscal year 2018 • EIN 47-0771964

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
2828 North 23rd Street EastOmaha, NE 68110

(402) 422-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

115.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$266,794

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 807.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,136,389

Up $10,554 (+0.3%) from 2017

Net Assets

Down

-$691,810

Down $52,168 (-8.2%) from 2017

Liabilities

Up

$3,828,199

Up $62,722 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$33,044

Up $11,542 (+54%) from 2017

Expenses

Down

$85,212

Down $38,139 (-31%) from 2017

Net Income

Up

-$52,168

Up $49,681 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $389,363Liabilities 2011: $77,884Net Assets 2011: $311,4792011Assets 2012: $374,092Liabilities 2012: $45,2272012Assets 2013: $3,118,706Liabilities 2013: $3,362,305Net Assets 2013: -$243,5992013Assets 2014: $3,123,543Liabilities 2014: $3,461,574Net Assets 2014: -$338,0312014Assets 2015: $3,125,195Liabilities 2015: $3,566,545Net Assets 2015: -$441,3502015Assets 2016: $3,126,748Liabilities 2016: $3,664,541Net Assets 2016: -$537,7932016Assets 2017: $3,125,835Liabilities 2017: $3,765,477Net Assets 2017: -$639,6422017Assets 2018: $3,136,389Liabilities 2018: $3,828,199Net Assets 2018: -$691,8102018Assets 2019: $3,135,407Liabilities 2019: $3,941,448Net Assets 2019: -$806,0412019Assets 2020: $3,134,482Liabilities 2020: $4,006,546Net Assets 2020: -$872,0642020Assets 2021: $3,133,732Liabilities 2021: $4,118,472Net Assets 2021: -$984,7402021Assets 2022: $3,178,604Liabilities 2022: $4,233,755Net Assets 2022: -$1,055,1512022Assets 2023: $3,229,068Liabilities 2023: $4,427,272Net Assets 2023: -$1,198,2042023Assets 2024: $3,545,247Liabilities 2024: $4,562,098Net Assets 2024: -$1,016,8512024Assets 2025: $10,913,824Liabilities 2025: $944,848Net Assets 2025: $9,968,9762025

Highlighted filing

2018

Assets$3,136,389
Liabilities$3,828,199
Net Assets-$691,810
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $405,384Expenses 2011: $104,933Net Income 2011: $300,4512011Revenue 2012: $49,042Expenses 2012: $31,656Net Income 2012: $17,3862012Expenses 2013: $74,8152013Revenue 2014: $32,250Expenses 2014: $126,682Net Income 2014: -$94,4322014Revenue 2015: $24,780Expenses 2015: $118,271Net Income 2015: -$93,4912015Revenue 2016: $24,000Expenses 2016: $120,443Net Income 2016: -$96,4432016Revenue 2017: $21,502Expenses 2017: $123,351Net Income 2017: -$101,8492017Revenue 2018: $33,044Expenses 2018: $85,212Net Income 2018: -$52,1682018Revenue 2019: $21,538Expenses 2019: $135,769Net Income 2019: -$114,2312019Revenue 2020: $25,000Expenses 2020: $91,023Net Income 2020: -$66,0232020Revenue 2021: $25,000Expenses 2021: $137,676Net Income 2021: -$112,6762021Revenue 2022: $70,158Expenses 2022: $140,569Net Income 2022: -$70,4112022Revenue 2023: $26,500Expenses 2023: $169,553Net Income 2023: -$143,0532023Revenue 2024: $54,573Expenses 2024: $213,105Net Income 2024: -$158,5322024Revenue 2025: $11,326,906Expenses 2025: $341,079Net Income 2025: $10,985,8272025

Highlighted filing

2018

Revenue$33,044
Expenses$85,212
Net Income-$52,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$33,044
Mission and Program Overview

Mission

Reduce homelessness and provide shelter, food and transportation to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,803,574$2,803,574→ $0
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$22,261$32,815▲ $10,554
Total Assets$3,125,835$3,136,389▲ $10,554
Liabilities
Other Liabilities$2,803,574$2,803,574→ $0
Accounts Payable and Accrued Expenses$661,903$724,625▲ $62,722
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$3,765,477$3,828,199▲ $62,722
Net Assets / Fund Balance
Unrestricted Net Assets$-639,642$-691,810▼ $52,168
Total Net Assets Fund Balance$-639,642$-691,810▼ $52,168
Total Liabilities and Net Assets / Fund Balance$3,125,835$3,136,389▲ $10,554

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$335,253--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kelly LonemanChairman
Candace GregoryPresident/CEO
George AkersVice Chairman
Gf CallierDirector
Jim GabrielsonDirector
Karen SnowDirector
Morgan HolmesDirector
Perry PoynerDirector
Richard KernsDirector
Steven GundersonDirector
Debbie BlankSecretary
Jon C GumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,536
Program Service Revenue
$11,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$-52,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,214--$51,214
Other Expenses$11,508--$11,508
Fees for Services Accounting-$960-$960
Total Functional Expenses$84,252$960$0$85,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,803,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a draft copy of form 990 in advance of filing for review.”

Form 990, Part VI, Section B, Line 12C

“In any instance of a conflict between the organization and member of the board, the board member is recused from voting on any issue where a conflict may exist.annually, any contracts or business dealings with board members are reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Help the Homeless Inc
EIN
47-0771964
Phone
4024221111
Address
2828 NORTH 23RD STREET EAST, OMAHA, NE 68110

Signing Officer

Name
Mike Johnson
Title
CFO
Phone
4024221111
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Johnson
Formed
1994
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0661903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0724625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDUCE HOMELESSNESS AND PROVIDE SHELTER, FOOD AND TRANSPORTATION TO THE HOMELESS.
IRS990/AllOtherContributionsAmt06
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04024221111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 NORTH 23RD STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022261
IRS990/CashNonInterestBearingGrp/EOYAmt032815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011508
IRS990/CYRevenuesLessExpensesAmt0-52168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE IN EXCESS OF 17,000 DAYS OF FOOD AND SHELTER AT RESCUE MISSION INC. PROVIDE SUPERVISION OF SAFETY RULES, TRANSPORTATION FOR MEDICAL AND JOB RELATED ACTIVIES. NO RELIGIOUS SERVICE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm2GF CALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GABRIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY LONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY POYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JON C GUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4228478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt051214
IRS990/InterestGrp/TotalAmt051214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02803574
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02803574
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE HOMELESSNESS AND PROVIDE SHELTER, FOOD AND TRANSPORATION TO THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-639642
IRS990/NetAssetsOrFundBalancesEOYAmt0-691810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021530
IRS990/OtherExpensesGrp/ProgramServicesAmt111508
IRS990/OtherExpensesGrp/TotalAmt021530
IRS990/OtherExpensesGrp/TotalAmt111508
IRS990/OtherLiabilitiesGrp/BOYAmt02803574
IRS990/OtherLiabilitiesGrp/EOYAmt02803574
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS SERVICES MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt011508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124066
IRS990ScheduleA/TotalSupportAmt0124066
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02368321
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2335253
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV - HELP THE HOMELESS OF THE ME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV - REBUILDING LIVES LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INV - GTMC, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02803574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02803574
IRS990ScheduleD/TotalLiabilityAmt02803574
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CANDACE GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266794
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF FORM 990 IN ADVANCE OF FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ANY INSTANCE OF A CONFLICT BETWEEN THE ORGANIZATION AND MEMBER OF THE BOARD, THE BOARD MEMBER IS RECUSED FROM VOTING ON ANY ISSUE WHERE A CONFLICT MAY EXIST.ANNUALLY, ANY CONTRACTS OR BUSINESS DEALINGS WITH BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HELP THE HOMELESS IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1HELP THE HOMELESS IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2HELP THE HOMELESS IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272404983
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262997332
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2205584346
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1DEVELOP MULTI-FAMILY HOMELESS HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GTMC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1REBUILDING LIVES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2HELP THE HOMELESS OF THE METRO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02828 NORTH 23RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12828 NORTH 23RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22828 NORTH 23RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd068110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd168110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd268110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPEN DOOR MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470411375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES BASIC NEEDS & CHRISTIAN LIFE PROGRAMS FOR HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02828 NORTH 23RD STREET EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0GTMC, LLC 27-2404983 2828 NORTH 23RD OMAHA, NE 68110 REBUILDING LIVES, LLC 26-2997332 2828 NORTH 23RD OMAHA, NE 68110 HELP THE HOMELESS OF THE METRO, LLC 20-5584346 2828 NORTH 23RD OMAHA, NE 68110
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - PARTNERSHIP FULL NAME, ADDRESS, FEIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121530
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt311508
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPEN DOOR MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPEN DOOR MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OPEN DOOR MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HELP THE HOMELESS OF THE METRO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136,389
Liabilities
$3,828,199
Net assets
-$691,810
Revenue
$33,044
Expenses
$85,212
Net income
-$52,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.94$9.97$11.3$0.34$11.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$4.56$1.02$0.05$0.21$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$4.43$1.20$0.03$0.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$4.23$1.06$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.12$0.98$0.03$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.01$0.87$0.03$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.94$0.81$0.02$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.83$0.69$0.03$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.77$0.64$0.02$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.66$0.54$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.57$0.44$0.02$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.46$0.34$0.03$0.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.36$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.05$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.41$0.10$0.30