Nonprofit · EIN 02-0614957
HELPING THE HOMELESS INC
Tax-exempt (reinstated) · EDISON, NJ 08817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $604,699 | $668,054 | -$63,355 | $687,069 | $0 | $687,069 |
| December 31, 2023 | 990 | $1,660,872 | $20,123,169 | -$18,462,297 | $768,424 | $18,000 | $750,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $594,499
- of which government grants
- $585,549
- Program service revenue
- $0
- Investment income
- $10,200
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $225,731
- Salaries, compensation and benefits (total)
- $250,879
- Professional fundraising fees
- $0
- Legal fees
- $10,156
- Accounting fees
- $24,330
- Occupancy
- $214,267
- Program services (functional)
- $527,084
- Management and general (functional)
- $140,970
Balance sheet and other
- Total assets, start of year
- $768,424
- Total assets, end of year
- $687,069
- Total liabilities, end of year
- $0
- Net assets, end of year
- $687,069
- Gross unrelated business income
- $10,200
- Gross receipts
- $604,699
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Goldstein | Co-President Trustee or director, Officer | 0 | $0 |
| Stuart Feldman | Co-President Trustee or director, Officer | 0 | $0 |
| Jeffrey Goldberg | Vice President Trustee or director, Officer | 0 | $0 |
| Karen Feldman | Trustee Trustee or director | 0 | $0 |
| Lacopo Wachter | Trustee Trustee or director | 0 | $0 |
| Lanning Bryer | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Goldstein | Co-President Trustee or director, Officer | 0 | $0 |
| Stuart Feldman | Co-President Trustee or director, Officer | 0 | $0 |
| Jeffrey Goldberg | Vice President Trustee or director, Officer | 0 | $0 |
| Karen Feldman | Trustee Trustee or director | 0 | $0 |
| Lacopo Wachter | Trustee Trustee or director | 0 | $0 |
| Lanning Bryer | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 MORYAN RD, EDISON, NJ 08817-4133
- In care of
- % FRANLIN MONTALVO
- Principal officer (990 for 2024)
- Steve Golstein, 269 Mount Prospect Ave, Newark, NJ 07104
- Signed the 990
- Steven Goldstein, Trustee
- Phone
- (973) 732-9200
- Return prepared by
- The Koenig Group LLC
Mission
To operate an emergency homeless shelter for men and women 18 years old and over.
Program accomplishments
- To operate an emergency homeless shelter for men and women 18 years old and over.Expenses $527,084
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0614957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $687,069
- Income (IRS master file)
- $604,699
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective October 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $604,699 | $668,054 | $687,069 | XML |
| 990 | December 2023 | $1,660,872 | $20,123,169 | $768,424 | XML |
| 990 | December 2022 | $1,055,592 | $1,472,031 | $19,212,716 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0614957).
Questions about HELPING THE HOMELESS INC
- What is the EIN of HELPING THE HOMELESS INC?
- The employer identification number (EIN) of HELPING THE HOMELESS INC is 02-0614957.
- Is HELPING THE HOMELESS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective October 15, 2017.
- Are donations to HELPING THE HOMELESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELPING THE HOMELESS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HELPING THE HOMELESS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELPING THE HOMELESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HELPING THE HOMELESS INC?
- The 990 for the year ended December 31, 2024 names Steve Golstein.
- Who are the officers and directors of HELPING THE HOMELESS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HELPING THE HOMELESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $604,699, expenses of $668,054 and total assets of $687,069 at year end.
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