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Nonprofiteer
← INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INC

Form 990 for tax year 2023

Filed by INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INC.

Totals

Total revenue
$2,039,859
Total expenses
$1,720,511
Contributions and grants received
$2,063,213
Grants paid
$553,856
Program service revenue
$0
Investment income
$9,656
Other revenue
-$33,010
Total assets, end of year
$2,864,652
Total liabilities, end of year
$104,203
Net assets or fund balances, end of year
$2,760,449
Program services expenses (Part IX)
$1,364,791
Management and general expenses
$242,264
Fundraising expenses
$113,456
Program service expenses (Part III)
$1,364,791

Program services were 79.3% 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

    $118,221

  • 1e · Government grants (contributions)

    $1,177,116

  • 1f · All other contributions, gifts and grants

    $767,876

  • 1g · Noncash contributions included above

    $48,000

  • 3 · Investment income

    total $9,656 · excluded $9,656

  • 8a · Fundraising events: gross income

    $5,250

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

    $118,221

  • 8b · Fundraising events: direct expenses

    $38,677

  • 8c · Net income from fundraising events

    total -$33,427

  • 11a · Other revenue: OTHER REVENUE

    total $417 · related or exempt $417

  • 11e · Other revenue, total

    $417

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $553,856 · program services $553,856

  • 5 · Compensation of officers, directors and key employees

    total $102,347 · program services $51,174 · management and general $46,056 · fundraising $5,117

  • 7 · Other salaries and wages

    total $607,079 · program services $479,290 · management and general $64,882 · fundraising $62,907

  • 8 · Pension plan contributions

    total $7,301 · program services $5,949 · management and general $561 · fundraising $791

  • 9 · Other employee benefits

    total $95,141 · program services $73,474 · management and general $12,111 · fundraising $9,556

  • 10 · Payroll taxes

    total $55,710 · program services $41,850 · management and general $8,482 · fundraising $5,378

  • 11c · Fees: accounting

    total $136,103 · program services $68,057 · management and general $68,046

  • 11g · Fees: other

    total $8,799 · program services $4,400 · management and general $4,399

  • 13 · Office expenses

    total $36,616 · program services $21,241 · management and general $4,305 · fundraising $11,070

  • 16 · Occupancy

    total $50,820 · program services $21,162 · management and general $14,600 · fundraising $15,058

  • 17 · Travel

    total $1,606 · program services $1,606

  • 19 · Conferences, conventions and meetings

    total $9,889 · management and general $9,889

  • 22 · Depreciation, depletion and amortization

    total $11,424 · program services $10,282 · management and general $571 · fundraising $571

  • 23 · Insurance

    total $16,729 · program services $12,101 · management and general $4,237 · fundraising $391

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $13,711 · program services $10,299 · management and general $2,087 · fundraising $1,325

  • 24b · Other expenses: MISC.

    total $13,380 · program services $10,050 · management and general $2,038 · fundraising $1,292

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $742,221 · end of year $582,370

  • 3 · Pledges and grants receivable

    beginning of year $1,934,624 · end of year $1,971,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,625 · end of year $16,762

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

    $665,333

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

    $374,777

  • 10c · Land, buildings and equipment, net

    beginning of year $33,016 · end of year $290,556

  • 15 · Other assets

    end of year $3,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,185 · end of year $100,674

  • 25 · Other liabilities

    end of year $3,529

  • 27 · Net assets without donor restrictions

    beginning of year $1,809,000 · end of year $1,096,274

  • 28 · Net assets with donor restrictions

    beginning of year $873,301 · end of year $1,664,175

Mission and programs · 2023

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 $446,197

  • SUPPORTIVE HOUSING - PROVIDES SERVICES FOR HOMELESS FAMILIES WITH CHILDREN

    Expenses $918,594

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gail Einhaus

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lemar Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Andraska

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Burk

    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

  • Shonagh Taruza

    EXECUTIVE DI

    Total calculated
    $85,891
    From this org
    $76,067
    From related orgs
    $0
    Other
    $9,824
    Hours/week
    40

  • Ross Kirkton

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Foss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Biehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
9 July 2025
IRS schema version
2023v6.0
Source object
202541959349301304

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