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Nonprofiteer
← ICAN INC

Form 990 for tax year 2022

Filed by ICAN INC.

Totals

Total revenue
$4,193,695
Total expenses
$4,020,748
Contributions and grants received
$1,868,497
Grants paid
$1,099,878
Program service revenue
$2,316,188
Investment income
$9,010
Other revenue
$0
Total assets, end of year
$8,644,490
Total liabilities, end of year
$2,826,132
Net assets or fund balances, end of year
$5,818,358
Program services expenses (Part IX)
$3,528,953
Management and general expenses
$432,700
Fundraising expenses
$59,095
Program service expenses (Part III)
$3,528,953

Program services were 87.8% 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)

    $1,384,882

  • 1f · All other contributions, gifts and grants

    $483,615

  • 1g · Noncash contributions included above

    $105,384

  • 2a · Program service revenue: PROGRAM SERVICE GRANTS

    total $1,422,695 · related or exempt $1,422,695

  • 2b · Program service revenue: PROGRAM SERVICE RENTS

    total $821,146 · related or exempt $821,146

  • 2c · Program service revenue: OTHER PROGRAM FEES

    total $72,347 · related or exempt $72,347

  • 3 · Investment income

    total $8,581 · excluded $8,581

  • 7a · Gross sales of assets other than inventory

    other assets $429

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $429

  • 7d · Net gain or loss

    total $429 · excluded $429

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,099,878 · program services $1,099,878

  • 5 · Compensation of officers, directors and key employees

    total $191,723 · program services $141,590 · management and general $42,184 · fundraising $7,949

  • 7 · Other salaries and wages

    total $982,778 · program services $730,687 · management and general $216,371 · fundraising $35,720

  • 8 · Pension plan contributions

    total $17,347 · program services $12,598 · management and general $3,820 · fundraising $929

  • 9 · Other employee benefits

    total $211,350 · program services $153,489 · management and general $46,540 · fundraising $11,321

  • 10 · Payroll taxes

    total $95,622 · program services $72,436 · management and general $20,010 · fundraising $3,176

  • 11b · Fees: legal

    total $10,151 · program services $8,721 · management and general $1,430

  • 11c · Fees: accounting

    total $17,400 · program services $14,409 · management and general $2,991

  • 11g · Fees: other

    total $108,571 · program services $104,086 · management and general $4,485

  • 12 · Advertising and promotion

    total $174 · program services $174

  • 13 · Office expenses

    total $67,549 · program services $45,617 · management and general $21,932

  • 14 · Information technology

    total $99,960 · program services $83,367 · management and general $16,593

  • 16 · Occupancy

    total $248,463 · program services $244,526 · management and general $3,937

  • 17 · Travel

    total $18,255 · program services $18,212 · management and general $43

  • 19 · Conferences, conventions and meetings

    total $47,693 · program services $32,723 · management and general $14,970

  • 20 · Interest

    total $4,886 · program services $2,942 · management and general $1,944

  • 22 · Depreciation, depletion and amortization

    total $417,903 · program services $392,543 · management and general $25,360

  • 23 · Insurance

    total $55,982 · program services $51,439 · management and general $4,543

  • 24a · Other expenses: MAINTENANCE

    total $181,705 · program services $176,355 · management and general $5,350

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $130,990 · program services $130,990

  • 24c · Other expenses: BAD DEBT

    total $11,467 · program services $11,467

  • 24e · All other expenses

    total $901 · program services $704 · management and general $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,645 · end of year $87,196

  • 2 · Savings and temporary cash investments

    beginning of year $639,103 · end of year $844,067

  • 3 · Pledges and grants receivable

    beginning of year $523,152 · end of year $407,068

  • 4 · Accounts receivable

    beginning of year $88,592 · end of year $165,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,813 · end of year $21,028

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

    $12,178,976

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

    $5,287,640

  • 10c · Land, buildings and equipment, net

    beginning of year $7,019,821 · end of year $6,891,336

  • 11 · Investments: publicly traded securities

    beginning of year $222,526 · end of year $228,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,457 · end of year $159,892

  • 23 · Secured mortgages and notes payable

    beginning of year $2,809,452 · end of year $2,621,375

  • 25 · Other liabilities

    beginning of year $43,954 · end of year $44,865

  • 27 · Net assets without donor restrictions

    beginning of year $3,931,613 · end of year $3,933,480

  • 28 · Net assets with donor restrictions

    beginning of year $1,716,176 · end of year $1,884,878

Mission and programs · 2022

Mission

ICAN HOUSING HELPS PEOPLE GROW BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO IMPROVE THEIR LIVES AND CONNECT WITH THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO IMPROVE LIVES AND CONNECT WITH THE COMMUNITY.

  • ICAN HOUSING PROVIDES HOUSING, SUPPORTIVE SERVICES, HOMELESS PREVENTION, WORKFORCE DEVELOPMENT AND STREET OUTREACH, ACROSS STARK COUNTY. HOUSING PROGRAMS INCLUDE PERMANENT SUPPORTIVE HOUSING, RAPID REHOUSING, AFFORDABLE HOUSING AND AN ADULT RESIDENTIAL FACILITY. ICAN HOUSING OWNS, MANAGES AND MAINTAINS 45 SCATTERED-SITE RESIDENTIAL PROPERTIES ACROSS STARK COUNTY. THE PROPERTIES INCLUDE SINGLE FAMILY HOMES AND MULTI-UNIT BUILDINGS AND TOTAL 141 UNITS. PARTICIPANTS SERVED BY PERMANENT SUPPORTIVE HOUSING INCLUDE INDIVIDUALS OR FAMILIES WHO WERE HOMELESS WITH AN INDIVIDUAL OR A FAMILY MEMBER WHO HAS BEEN DIAGNOSED WITH A SEVERE AND PERSISTENT MENTAL ILLNESS. ELIGIBILITY IS DEPENDENT ON A HISTORY OF HOMELESSNESS AND AN INCOME LEVEL AT OR BELOW 35% OF AVERAGE MEDIAN INCOME. PARTICIPANTS LIVING IN AFFORDABLE HOUSING ARE ELIGIBLE IF THEIR INCOME IS EITHER 50% OR 80% DEPENDING ON THE PROPERTY. A NUMBER OF THESE PROPERTIES ARE FOR VETERANS. THE RAPID REHOUSING AND HOUSING FIRST LEASING ASSISTANCE PROGRAMS PROVIDE RENTAL SUBSIDIES WITH PARTICIPANTS PAYING NO MORE THAN 30% OF THEIR INCOME INCLUDING UTILITIES AND THE CONTROLLED RENT. THESE PARTICIPANTS RENT FROM PRIVATE LANDLORDS. THE ADULT RESIDENTIAL FACILITY HOUSES EIGHT ADULTS WHOSE DISABILITIES HAVE RENDERED THEM UNABLE TO LIVE FULLY INDEPENDENTLY. THE FACILITY PROVIDES 24-HOUR STAFFING. THE PROPERTY MANAGER AND LEASING ADMINISTRATORS GUIDE PARTICIPANTS THROUGH THE LEASING PROCESS. THE MAINTENANCE TEAM HAS THE RANGE OF SKILLS TO MAKE MOST REPAIRS, OUTSOURCING SOME AND ENSURING UNITS MEET SAFETY AND QUALITY STANDARDS.

    Expenses $1,464,848 · Grants $29,438 · Revenue $1,422,695

  • ICAN HOUSING ADMINISTERS SEVERAL RENT SUBSIDY PROGRAMS FOR CLIENTS WHO PREFER GREATER INDEPENDENCE, ENABLING CLIENTS TO CHOOSE PRIVATE MARKET APARTMENTS WITHIN FAIR MARKET RENT LIMITS. IN THESE PROGRAMS, ADMINISTRATORS AND HOUSING SPECIALISTS WORK DIRECTLY WITH CLIENTS HELPING THEM FIND APPROPRIATE HOUSING, INSPECTING UNITS TO ENSURE THEY MEET HUD HOUSING QUALITY STANDARDS, AND ASSISTING CLIENTS TO ACCESS MAINSTREAM BENEFITS AND COMMUNITY SERVICES, AND WITH ESTABLISHING GOALS TO GAIN FURTHER INDEPENDENCE. THE ICAN HOUSING PROGRAM TEAM COLLABORATES WITH OUTSIDE AGENCIES TO PROVIDE THESE SERVICES. ICAN HOUSING ALSO COLLABORATES WITH LANDLORDS WHO AGREE TO ACCEPT RENT VOUCHERS AND WORK WITH CARE PROVIDERS TO PROVIDE TENANTS STABLE HOUSING. THESE SUBSIDY PROGRAMS PROVIDE A WIDE ARRAY OF RENTAL AND UTILITY ASSISTANCE. RENT SUBSIDY PROGRAMS INCLUDE RAPID REHOUSING, INTENDED TO SUPPORT TENANTS IN MOVING TO INDEPENDENT AFFORDABLE OR MARKET RATE HOUSING. OTHER PROGRAMS OFFER PERMANENT SUPPORTIVE HOUSING.

    Expenses $1,534,670 · Grants $1,033,170 · Revenue $821,146

  • ICAN OFFERS SUPPORT TO PEOPLE WHO ARE LITERALLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. THE PATH-OUTREACH PROGRAM WORKS TO CONNECT HOMELESS INDIVIDUALS OR FAMILIES TO COMMUNITY MENTAL HEALTH SERVICES, HOUSING AND BASIC NEEDS ITEMS. PARTICIPANTS ARE IDENTIFIED THROUGH STREET OUTREACH, REFERRAL AND THROUGH THE AGENCY'S DROP-IN CENTER. ICAN HOUSING ASSISTS THESE PARTICIPANTS PROVIDING CLOTHING, BUS PASSES, TOILETRIES AND INFORMATION ABOUT FOOD PANTRIES AND MEAL SITES FOR EXAMPLE. ICAN HOUSING ALSO HELPS PARTICIPANTS OVERCOME BARRIERS TO SERVICE BY PROCURING THEIR ID'S, BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS. IN ADDITION, ICAN HOUSING OFFERS HOMELESS PREVENTION FUNDS THAT ARE USED TO SUPPORT NON-LEASE HOLDERS WHO ARE AT IMMINENT RISK OF HOMELESSNESS. FUNDS CAN BE USED FOR RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS AND UTILITY PAYMENTS BOTH IN ARREARS AND FORWARD WITH A GOAL OF STABILIZING THE RECIPIENT IN THEIR OWN HOUSING.

    Expenses $383,480 · Grants $37,038

  • Expenses $145,955 · Grants $232 · Revenue $72,347

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES SANDERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROBERT LUNG

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DANIELLE HALACHOFF-FRYE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KEVIN COLSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KEVIN HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MILES HOOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GERALD MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JERIC WHITTAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GRETE HEATHERLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JULIE SPARKS

    EXECUTIVE DIRECTOR

    Total calculated
    $99,069
    From this org
    $85,181
    From related orgs
    $0
    Other
    $13,888
    Hours/week
    40 + 10 related

  • LAURA WEISGARBER

    FINANCE DIRECTOR

    Total calculated
    $88,142
    From this org
    $74,621
    From related orgs
    $0
    Other
    $13,521
    Hours/week
    40 + 10 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SRV MEMBER CORP

    C · REAL ESTATE INVESTMENT · OH · 100% owned · share of income -$159 · share of assets $399,871 · controlled entity

    Directly controlled by ICAN INC

  • ICAN WINDHAM BRIDGE LLC

    C · REAL ESTATE INVESTMENT · OH · 100% owned · share of income -$73 · share of assets $25,132 · controlled entity

    Directly controlled by ICAN INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202333479349300523

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