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← FOUNDATION FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by FOUNDATION FOR THE HOMELESS INC.

Totals

Total revenue
$2,478,918
Total expenses
$2,419,495
Contributions and grants received
$2,461,250
Grants paid
$1,498,886
Program service revenue
$0
Investment income
$16,493
Other revenue
$1,175
Total assets, end of year
$946,242
Total liabilities, end of year
$67,950
Net assets or fund balances, end of year
$878,292
Program services expenses (Part IX)
$2,201,648
Management and general expenses
$122,832
Fundraising expenses
$95,015
Program service expenses (Part III)
$2,201,648

Program services were 91.0% 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.

  • 1e · Government grants (contributions)

    $2,096,497

  • 1f · All other contributions, gifts and grants

    $364,753

  • 1g · Noncash contributions included above

    $28,362

  • 3 · Investment income

    total $16,493 · excluded $16,493

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $1,175 · excluded $1,175

  • 11e · Other revenue, total

    $1,175

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,498,886 · program services $1,498,886

  • 5 · Compensation of officers, directors and key employees

    total $112,901 · program services $76,583 · management and general $30,482 · fundraising $5,836

  • 7 · Other salaries and wages

    total $417,206 · program services $344,562 · management and general $42,133 · fundraising $30,511

  • 8 · Pension plan contributions

    total $4,462 · program services $3,241 · management and general $846 · fundraising $375

  • 9 · Other employee benefits

    total $42,362 · program services $30,539 · management and general $11,574 · fundraising $249

  • 10 · Payroll taxes

    total $50,151 · program services $41,111 · management and general $5,994 · fundraising $3,046

  • 11c · Fees: accounting

    total $27,878 · program services $24,603 · management and general $1,878 · fundraising $1,397

  • 11g · Fees: other

    total $27,230 · program services $27,230

  • 13 · Office expenses

    total $33,709 · program services $22,867 · management and general $8,467 · fundraising $2,375

  • 14 · Information technology

    total $11,488 · program services $9,931 · management and general $770 · fundraising $787

  • 16 · Occupancy

    total $88,580 · program services $78,749 · management and general $5,753 · fundraising $4,078

  • 17 · Travel

    total $2,971 · program services $447 · management and general $2,518 · fundraising $6

  • 20 · Interest

    total $561 · program services $0 · management and general $561 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,508 · program services $0 · management and general $8,508 · fundraising $0

  • 23 · Insurance

    total $14,718 · program services $13,042 · management and general $980 · fundraising $696

  • 24a · Other expenses: Fundraising Expenses

    total $43,292 · management and general $124 · fundraising $43,168

  • 24b · Other expenses: FMP Expenses

    total $21,768 · program services $21,768

  • 24e · All other expenses

    total $12,824 · program services $8,089 · management and general $2,244 · fundraising $2,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,360 · end of year $345,625

  • 2 · Savings and temporary cash investments

    beginning of year $410,249

  • 3 · Pledges and grants receivable

    beginning of year $222,350 · end of year $439,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,087 · end of year $13,362

  • 10a · Land, buildings and equipment: cost or other basis

    $76,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,294

  • 10c · Land, buildings and equipment, net

    beginning of year $31,735 · end of year $24,791

  • 11 · Investments: publicly traded securities

    beginning of year $57,506 · end of year $70,472

  • 12 · Investments: other securities

    beginning of year $100,370

  • 15 · Other assets

    beginning of year $59,046 · end of year $51,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,848 · end of year $38,676

  • 19 · Deferred revenue

    beginning of year $108,131 · end of year $7,421

  • 25 · Other liabilities

    beginning of year $59,046 · end of year $21,853

  • 27 · Net assets without donor restrictions

    beginning of year $720,645 · end of year $831,792

Mission and programs · 2023

Mission

To provide families experiencing homelessness hope, opportunity, and solutions while also promoting the dignity of individuals who experience homelessness.

  • The Foundation provided the central administration, coordination and planning required to mobilize faith-based and community resources in a spirit of compassion to restore hope and alleviate homelessness. The Foundation provided individuals experiencing homelessness shelter facilities, direct financial and rental assistance, and rapid rehousing through various programs including the Feed My People Program and the Family Stability Program.

    Expenses $2,201,648 · Grants $1,498,886

As filed on the 2023 return.

Listed in Part VII

  • Keith Winkeler

    Chair

    Total calculated
    $0
    Hours/week
    2

  • June Davis

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Philip Salem

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Debbie Childers

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carl Bryan Case

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Teich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monte Osburn

    Executive Director

    Total calculated
    $109,544
    From this org
    $91,381
    From related orgs
    $0
    Other
    $18,163
    Hours/week
    40

  • Rich Egan

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Lyn Loeffler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scierra Robledo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Errol Hardin

    Director

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202442909349301519

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