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Nonprofiteer
← INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INC

Form 990 for tax year 2022

Filed by INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INC.

Totals

Total revenue
$1,586,562
Total expenses
$1,546,321
Contributions and grants received
$1,584,598
Grants paid
$564,624
Program service revenue
$0
Investment income
$7,570
Other revenue
-$5,606
Total assets, end of year
$2,713,486
Total liabilities, end of year
$31,185
Net assets or fund balances, end of year
$2,682,301
Program services expenses (Part IX)
$1,281,665
Management and general expenses
$167,344
Fundraising expenses
$97,312
Program service expenses (Part III)
$1,281,665

Program services were 82.9% 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.

  • 1c · Fundraising events

    $94,081

  • 1e · Government grants (contributions)

    $917,052

  • 1f · All other contributions, gifts and grants

    $573,465

  • 1g · Noncash contributions included above

    $62,404

  • 3 · Investment income

    total $7,570 · excluded $7,570

  • 8a · Fundraising events: gross income

    $5,010

  • 8a · Fundraising events: contributions included on line 1c

    $94,081

  • 8b · Fundraising events: direct expenses

    $15,616

  • 8c · Net income from fundraising events

    total -$10,606

  • 11a · Other revenue: OTHER REVENUE

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $564,624 · program services $564,624

  • 5 · Compensation of officers, directors and key employees

    total $87,962 · program services $28,317 · management and general $58,380 · fundraising $1,265

  • 7 · Other salaries and wages

    total $604,233 · program services $487,819 · management and general $51,602 · fundraising $64,812

  • 8 · Pension plan contributions

    total $9,010 · program services $7,573 · management and general $412 · fundraising $1,025

  • 9 · Other employee benefits

    total $78,642 · program services $62,123 · management and general $8,341 · fundraising $8,178

  • 10 · Payroll taxes

    total $49,985 · program services $37,550 · management and general $7,610 · fundraising $4,825

  • 11c · Fees: accounting

    total $20,150 · program services $10,076 · management and general $10,074

  • 13 · Office expenses

    total $33,799 · program services $28,103 · management and general $5,696

  • 16 · Occupancy

    total $45,243 · program services $16,152 · management and general $14,321 · fundraising $14,770

  • 17 · Travel

    total $2,130 · program services $2,130

  • 19 · Conferences, conventions and meetings

    total $3,589 · management and general $3,589

  • 22 · Depreciation, depletion and amortization

    total $9,986 · program services $8,988 · management and general $499 · fundraising $499

  • 23 · Insurance

    total $10,342 · program services $7,481 · management and general $2,619 · fundraising $242

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $15,709 · program services $12,528 · management and general $2,539 · fundraising $642

  • 24b · Other expenses: MISC.

    total $10,917 · program services $8,201 · management and general $1,662 · fundraising $1,054

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $595,841 · end of year $742,221

  • 3 · Pledges and grants receivable

    beginning of year $2,268,760 · end of year $1,934,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,178 · end of year $3,625

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

    $417,697

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

    $384,681

  • 10c · Land, buildings and equipment, net

    beginning of year $43,002 · end of year $33,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,521 · end of year $31,185

  • 27 · Net assets without donor restrictions

    beginning of year $2,050,200 · end of year $1,809,000

  • 28 · Net assets with donor restrictions

    beginning of year $833,060 · end of year $873,301

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE TEMPORARY SHELTER, FOOD AND SUPPORT SERVICES IN A CARING ATMOSPHERE OF DIGNITY AND SAFETY. MORE THAN PROVIDING JUST A BED AND A ROOF FOR FAMILIES, OUR GOAL IS SUPPORT THE FAMILIES IN SCEURING AND MAINTAINING THEIR OWN HOME.

Activities or mission (Part I)

TO PROVIDE TEMPORARY SHELTER, FOOD, AND SUPPORT SERVICES IN A CARING ATMOSPHERE OF DIGNITY AND SAFETY.

  • COMPREHENSIVE SUPPORT SERVICES AND SHELTER - PROVIDE ASSISTANCE FOR CLIENTS TO HELP WITH PROBLEM SOLVING OF PERSONAL, INTERPERSONAL, AND OTHER NEEDS AND PROVIDE SHORT-TERM FAMILY SHELTER AND HOME PLACEMENT AS WELL AS FOLLOW-UP COUNSELING SERVICES

    Expenses $438,031

  • SUPPORTIVE HOUSING - PROVIDES SERVICES FOR HOMELESS FAMILIES WITH CHILDREN

    Expenses $843,634

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

Listed in Part VII

  • Gail Einhaus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Marie Sastry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin McDonald

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Lemar Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Andraska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Burk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mashod Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jaclyn Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alfreda Rooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Usha Naidu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shonagh Taruza

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Caren Bell

    DIRECTOR OF

    Total calculated
    $60,027
    From this org
    $52,607
    From related orgs
    $0
    Other
    $7,420
    Hours/week
    40

  • Ellen Schulmeister

    DIRECTOR

    Total calculated
    $52,331
    From this org
    $51,800
    From related orgs
    $0
    Other
    $531
    Hours/week
    40

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349304083

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