Nonprofit · EIN 92-3234713
HELP THE HOMELESS - SOMERSET KENTUCKY
Tax-exempt · SOMERSET, KY 42503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $123,049 | $128,543 | -$5,494 | $6,283 | – | $6,283 |
| June 30, 2024 | 990-EZ | $82,381 | $71,044 | $11,337 | $13,016 | – | $13,016 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $123,049
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $683
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,250
- Occupancy
- $58,058
- Printing, publications and postage
- $1,210
- Other expenses
- $64,342
- Program services (functional)
- $64,131
Balance sheet and other
- Total assets, start of year
- $11,777
- Total assets, end of year
- $6,283
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,283
- Cash, savings and investments
- $6,283
- Gross receipts
- $123,049
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Luster | President | 80 | $0 |
| Tracy Fields | Secretary | 10 | $0 |
| Jerrica Flynn | Treasurer | 10 | $0 |
| Don Sams | Board Member | 5 | $0 |
| Perri Sams | Board Member | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Luster | President | 80 | $0 |
| Tracy Fields | Vice President | 15 | $0 |
| Tiffany Dominey | Secretary | 10 | $0 |
| Jerrica Flynn | Treasurer | 10 | $0 |
| Tiffany Barger McQueen | Board Member | 2 | $0 |
| Don Sams | Board Member | 5 | $0 |
| Perri Sams | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 408 BOGLE ST, SOMERSET, KY 42503-2840
- In care of
- % JESSICA LEE
- Mailing address (990-N for 2022)
- 395 Falls Drive, Somerset KY 42503
- Principal officer (990-N for 2022)
- Jessica Luster, 395 Falls Drive, Somerset KY 42503
- Signed the 990-EZ
- Jerrica Flynn, Treasurer
Mission
Assist with addressing the issues of homelessness in our community.
Program accomplishments
- Community Resource Office- Provide online help hygiene products showering opportunities clothing connections to household goods free Wi-Fi electronics lunches drinks and housing mental health information to office visitors or inquirers. Over 17,000 requests were addressed this fiscal year.Expenses $25,910 · grants $523
- Shelter Shuttle Program- Provide overnight shelter transport to shelters rehab facilities family reunification Meets the individual needs of each guest. Approximately 1,095 shelter support services offered this fiscal year.Expenses $24,189 · grants $160
- Community Feeding Program provides food for guests in need at the Community Resource Office through food boxes hot meals and outreach services. Approximately 7,800 food service requests were met this fiscal year.Expenses $14,032
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3234713
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $6,283
- Income (IRS master file)
- $123,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $123,049 | $128,543 | $6,283 | XML |
| 990-EZ | June 2024 | $82,381 | $71,044 | $13,016 | XML |
| 990-N for 2022 Officer: Jessica Luster | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-3234713).
Questions about HELP THE HOMELESS - SOMERSET KENTUCKY
- What is the EIN of HELP THE HOMELESS - SOMERSET KENTUCKY?
- The employer identification number (EIN) of HELP THE HOMELESS - SOMERSET KENTUCKY is 92-3234713.
- Is HELP THE HOMELESS - SOMERSET KENTUCKY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HELP THE HOMELESS - SOMERSET KENTUCKY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELP THE HOMELESS - SOMERSET KENTUCKY 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 HELP THE HOMELESS - SOMERSET KENTUCKY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELP THE HOMELESS - SOMERSET KENTUCKY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HELP THE HOMELESS - SOMERSET KENTUCKY?
- The 990-N for 2022 names Jessica Luster.
- Who are the officers and directors of HELP THE HOMELESS - SOMERSET KENTUCKY?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HELP THE HOMELESS - SOMERSET KENTUCKY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $123,049, expenses of $128,543 and total assets of $6,283 at year end.
Other nonprofits in SOMERSET
- SOMERSET HOME OWNERSHIP COMMISSION INC EIN 31-1540596 · last filed 990 for 2025
- GRACE FOR GOOD KY INC EIN 92-1935644 · last filed 990-N for 2025
- SOUTH KENTUCKY RURAL ELECTRIC COOPERATIVE CORP EIN 61-0344362 · last filed 990 for 2025
- LAKE CUMBERLAND REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD IN EIN 61-0666065 · last filed 990 for 2025
- FAITH HEALTHCARE INC EIN 47-3595111 · last filed 990 for 2024
- UNLAWFUL NARCOTICS INVESTIGATIONS TREATMENT AND EDUCATION INC EIN 56-2338443 · last filed 990 for 2025
- HOSPICE OF LAKE CUMBERLAND INC EIN 31-1118731 · last filed 990 for 2024
- THE CENTER FOR KENTUCKY RURAL ECONOMIC DEVELOPMENT INC EIN 61-1291304 · last filed 990 for 2025