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← FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY

Form 990 for tax year 2025

Filed by FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY.

Totals

Total revenue
$4,076,842
Total expenses
$3,774,619
Contributions and grants received
$2,897,675
Grants paid
$200,000
Program service revenue
$69,970
Investment income
$506,735
Other revenue
$602,462
Total assets, end of year
$10,980,770
Total liabilities, end of year
$6,244,984
Net assets or fund balances, end of year
$4,735,786
Program services expenses (Part IX)
$3,286,295
Management and general expenses
$343,024
Fundraising expenses
$145,300
Program service expenses (Part III)
$3,286,295

Program services were 87.1% 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

    $508,931

  • 1e · Government grants (contributions)

    $1,034,624

  • 1f · All other contributions, gifts and grants

    $1,354,120

  • 1g · Noncash contributions included above

    $977,676

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $69,970 · related or exempt $69,970

  • 3 · Investment income

    total $17,223 · excluded $17,223

  • 7a · Gross sales of assets other than inventory

    other assets $955,000

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

    other assets $465,488

  • 7c · Gain or loss

    other assets $489,512

  • 7d · Net gain or loss

    total $489,512 · related or exempt $489,512

  • 8a · Fundraising events: gross income

    $231,459

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

    $508,931

  • 8b · Fundraising events: direct expenses

    $124,202

  • 8c · Net income from fundraising events

    total $107,257 · excluded $107,257

  • 10a · Gross sales of inventory

    $1,121,313

  • 10b · Cost of goods sold

    $626,108

  • 10c · Net income from sales of inventory

    total $495,205 · unrelated business $495,205

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 5 · Compensation of officers, directors and key employees

    total $133,400 · program services $112,455 · management and general $13,614 · fundraising $7,331

  • 7 · Other salaries and wages

    total $1,479,503 · program services $1,247,205 · management and general $150,988 · fundraising $81,310

  • 10 · Payroll taxes

    total $163,137 · program services $137,523 · management and general $16,648 · fundraising $8,966

  • 11b · Fees: legal

    total $2,650 · program services $599 · management and general $1,538 · fundraising $513

  • 11c · Fees: accounting

    total $64,665 · program services $14,625 · management and general $37,530 · fundraising $12,510

  • 11g · Fees: other

    total $21,630 · program services $4,892 · management and general $12,553 · fundraising $4,185

  • 12 · Advertising and promotion

    total $59,159 · program services $25,794 · management and general $20,101 · fundraising $13,264

  • 14 · Information technology

    total $36,787 · program services $28,257 · management and general $4,265 · fundraising $4,265

  • 16 · Occupancy

    total $282,851 · program services $280,450 · management and general $2,401

  • 17 · Travel

    total $20,152 · program services $20,032 · management and general $120

  • 19 · Conferences, conventions and meetings

    total $11,802 · program services $2,500 · management and general $6,976 · fundraising $2,326

  • 22 · Depreciation, depletion and amortization

    total $308,092 · program services $306,892 · management and general $1,200

  • 23 · Insurance

    total $102,068 · program services $94,671 · management and general $7,397

  • 24a · Other expenses: IN-KIND DONATIONS

    total $417,275 · program services $354,200 · management and general $61,075 · fundraising $2,000

  • 24b · Other expenses: SUPPLIES

    total $108,968 · program services $103,885 · management and general $3,811 · fundraising $1,272

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $100,171 · program services $99,975 · management and general $196

  • 24d · Other expenses: DUES

    total $88,988 · program services $88,988

  • 24e · All other expenses

    total $173,321 · program services $163,352 · management and general $2,611 · fundraising $7,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,850 · end of year $180,776

  • 2 · Savings and temporary cash investments

    beginning of year $276,769 · end of year $1,187,910

  • 4 · Accounts receivable

    beginning of year $149,158 · end of year $106,965

  • 8 · Inventories for sale or use

    beginning of year $153,999 · end of year $159,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,432 · end of year $47,617

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

    $10,742,895

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

    $1,908,848

  • 10c · Land, buildings and equipment, net

    beginning of year $9,353,646 · end of year $8,834,047

  • 11 · Investments: publicly traded securities

    beginning of year $343,144 · end of year $463,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,673 · end of year $190,603

  • 23 · Secured mortgages and notes payable

    beginning of year $6,053,181 · end of year $6,054,381

  • 27 · Net assets without donor restrictions

    beginning of year $4,156,326 · end of year $4,407,205

  • 28 · Net assets with donor restrictions

    beginning of year $200,818 · end of year $328,581

Mission and programs · 2025

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.

  • TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 24 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT.

    Expenses $846,294 · Grants $200,000 · Revenue $69,970

  • OPERATION OF A 31-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY.

    Expenses $1,590,672

  • THE OPERATION OF AN UPSCALE RESALE BOUTIQUE TO RAISE ADDITIONAL REVENUE TO SUPPORT FUSION'S TRANSITIONAL HOUSING PROGRAM. THE BOUTIQUE IS FULLY STAFFED BY VOLUNTEERS, SELLS DONATED ITEMS, AND CREATES VISUAL AWARENESS IN SUPPORT OF THE ORGANIZATION'S MISSION.

    Expenses $234,905 · Revenue $360,401

  • Expenses $614,424 · Revenue $129,111

As filed on the 2025 return.

Listed in Part VII

  • Sandy Huggins

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Julie Siegler

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Vicki Harguth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kim Casey

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chrstine Krug

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Pat Chesebro

    HOUSING COORDINATOR

    Total calculated
    $0
    Hours/week
    6

  • Kathy Ward

    COMMUNICATION

    Total calculated
    $0
    Hours/week
    6

  • Peggy Laporte

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Carl Buehring

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Phil Wamba

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Festa

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Martin Moore

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Caleb Encinas Cortes

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Robert Celski

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Erik Johnson

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • David Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $133,400
    From this org
    $133,400
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202642259349302859

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