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Nonprofiteer
← FRIENDS OF THE HOMELESS INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE HOMELESS INC.

Totals

Total revenue
$53,503
Total expenses
$5,541
Contributions and grants received
$53,503
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$604,379
Total liabilities, end of year
$189,055
Net assets or fund balances, end of year
$415,324
Program services expenses (Part IX)
$5,541
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,541

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $53,503

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

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

  • 22 · Depreciation, depletion and amortization

    total $5,371 · program services $5,371

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $170 · program services $170

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,683 · end of year $254,018

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $1,624,882

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

    $1,600,839

  • 10c · Land, buildings and equipment, net

    beginning of year $23,074 · end of year $24,043

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $326,318 · end of year $326,318

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $189,055 · end of year $189,055

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $361,020 · end of year $415,324

Mission and programs · 2022

Mission

FRIENDS OF THE HOMELESS IS COMMITTED TO THE LEADERSHIP IN PROVIDING INNOVATIVE, QUALITY PROGRAMS, SERVICES AND HOUSING THAT ENABLE PEOPLE IN CENTRAL OHIO TO MOVE OUT OF HOMELESSNESS. THROUGH COLLABORATION, ADVOCACY, EDUCATION AND OUR WORK, FRIENDS AIMS TO FURTHER THE BELIEFS THAT: - HOMELESSNESS SHOULD BE TEMPORARY, - PEOPLE BEING SERVED HAVE DIGNITY AND WORTH AND - DECENT, SAFE AND AFFORDABLE HOUSING SHOULD BE AVAILABLE FOR EVERYONE.

Activities or mission (Part I)

FRIENDS OF THE HOMELESS PROVIDES RESIDENTIAL SUPPORT TO HOMELESS MEN AND WOMEN THROUGH SHELTERS, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING. SINCE 1983, FRIENDS OF THE HOMELESS HAS PROVIDED RESIDENTS WITH THE OPPORTUNITY TO REESTABLISH THEMSELVES AS MEMBERS OF THE COLUMBUS COMMUNITY.

  • SHELTERS FOR THE HOMELESS OPERATES FOUR 3 BEDROOM UNITS, FOUR 2 BEDROOM UNITS, AND FIVE 1 BEDROOM UNITS. ONE 24-HOUR WALK-IN SHELTER PROVIDING BASIC SHELTER FOR 130 MEN.

    Expenses $5,541

As filed on the 2022 return.

Listed in Part VII

  • John Bell

    CFO - END SEPT 2022

    Total calculated
    $168,445
    From this org
    $0
    From related orgs
    $144,421
    Other
    $24,024
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,891 related
    Bonus
    $0
    Other
    $0 + $1,530 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,024 related
    Filer's total
    $0 + $168,445 related

  • Rebecca Carr

    CFO - START DEC 2022

    Total calculated
    $4,519
    From this org
    $0
    From related orgs
    $4,519
    Other
    $0
    Hours/week
    1 + 41 related

  • William Lee

    CEO

    Total calculated
    $279,163
    From this org
    $0
    From related orgs
    $255,838
    Other
    $23,325
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,838 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $8,000 related
    Deferred
    $0 + $10,337 related
    Nontaxable benefits
    $0 + $12,988 related
    Filer's total
    $0 + $279,163 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • SOUTHEAST INC

    501(c)(3) · MAINTAIN AND OPERATE A MENTAL HEALTH AND RECOVERY SERVICE CENTER · OH

    Directly controlled by NA

  • ALTERNATIVE LIFESTYLES INC

    501(c)(3) · PROVIDING HOUSING FOR INDIVIDUALS WITH LOW INCOME AND MENTAL ILLNESS · OH · controlled entity

    Directly controlled by SOUTHEAST INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349307156

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