Form 990 for tax year 2023
Filed by FOUND HOUSE-INTERFAITH HOUSING NETWORK.
Totals
- Total revenue
- $4,668,893
- Total expenses
- $4,583,494
- Contributions and grants received
- $4,359,930
- Grants paid
- $0
- Program service revenue
- $279,152
- Investment income
- $16,417
- Other revenue
- $13,394
- Total assets, end of year
- $2,883,066
- Total liabilities, end of year
- $485,888
- Net assets or fund balances, end of year
- $2,397,178
- Program services expenses (Part IX)
- $4,237,383
- Management and general expenses
- $227,728
- Fundraising expenses
- $118,383
- Program service expenses (Part III)
- $4,237,383
Program services were 92.4% 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.
-
1a · Federated campaigns
$100,805
-
1c · Fundraising events
$39,016
-
1e · Government grants (contributions)
$3,309,448
-
1f · All other contributions, gifts and grants
$910,661
-
1g · Noncash contributions included above
$9,189
-
2a · Program service revenue: Management Fees and Ho
total $159,148 · related or exempt $159,148
-
2b · Program service revenue: Developer Fees
total $120,004 · related or exempt $120,004
-
3 · Investment income
total $16,417 · excluded $16,417
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$39,016
-
8b · Fundraising events: direct expenses
$12,553
-
8c · Net income from fundraising events
total -$12,553 · excluded -$12,553
-
11a · Other revenue: Miscellaneous Income
total $33,351 · excluded $33,351
-
11b · Other revenue: Reimbursement
total $557 · excluded $557
-
11c · Other revenue: Loss on Investment in
total -$7,961 · excluded -$7,961
-
11e · Other revenue, total
$25,947
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,015 · program services $137,802 · management and general $52,609 · fundraising $21,604
-
7 · Other salaries and wages
total $1,063,495 · program services $925,064 · management and general $74,143 · fundraising $64,288
-
8 · Pension plan contributions
total $14,908 · program services $13,648 · management and general $314 · fundraising $946
-
9 · Other employee benefits
total $234,923 · program services $208,773 · management and general $10,727 · fundraising $15,423
-
10 · Payroll taxes
total $103,464 · program services $87,749 · management and general $8,167 · fundraising $7,548
-
11a · Fees: management
total $4,401 · program services $2,645 · management and general $1,566 · fundraising $190
-
11b · Fees: legal
total $15,789 · program services $9,490 · management and general $5,618 · fundraising $681
-
11c · Fees: accounting
total $16,934 · program services $10,178 · management and general $6,025 · fundraising $731
-
11g · Fees: other
total $17,723 · program services $10,652 · management and general $6,306 · fundraising $765
-
13 · Office expenses
total $71,888 · program services $53,447 · management and general $17,019 · fundraising $1,422
-
16 · Occupancy
total $57,498 · program services $52,656 · management and general $4,842
-
17 · Travel
total $20,245 · program services $14,965 · management and general $5,164 · fundraising $116
-
19 · Conferences, conventions and meetings
total $3,212 · program services $268 · management and general $2,944
-
20 · Interest
total $2,000 · program services $2,000
-
22 · Depreciation, depletion and amortization
total $47,550 · program services $43,414 · management and general $2,805 · fundraising $1,331
-
23 · Insurance
total $20,608 · program services $18,923 · management and general $908 · fundraising $777
-
24a · Other expenses: Client Services
total $2,579,337 · program services $2,579,337
-
24b · Other expenses: Veterinary Expenses
total $41,045 · program services $41,045
-
24c · Other expenses: Miscellaneous expenses
total $23,928 · program services $6,991 · management and general $16,937
-
24d · Other expenses: Printing and Publicatio
total $22,829 · program services $17,868 · management and general $2,423 · fundraising $2,538
-
24e · All other expenses
total $9,702 · program services $468 · management and general $9,211 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,574 · end of year $613,892
-
2 · Savings and temporary cash investments
beginning of year $314,673 · end of year $323,066
-
3 · Pledges and grants receivable
beginning of year $611,554 · end of year $378,911
-
4 · Accounts receivable
beginning of year $3,616 · end of year $49,767
-
7 · Other notes and loans receivable
beginning of year $360,000 · end of year $400,000
-
10a · Land, buildings and equipment: cost or other basis
$782,982
-
10b · Land, buildings and equipment: accumulated depreciation
$252,768
-
10c · Land, buildings and equipment, net
beginning of year $497,216 · end of year $530,214
-
13 · Investments: program-related
beginning of year $660,500 · end of year $579,216
-
15 · Other assets
beginning of year $0 · end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $43,854 · end of year $31,388
-
24 · Unsecured notes and loans payable
beginning of year $417,500 · end of year $454,500
-
27 · Net assets without donor restrictions
beginning of year $1,562,880 · end of year $1,821,356
-
28 · Net assets with donor restrictions
beginning of year $748,899 · end of year $575,822
Mission and programs · 2023
Mission
Provide homeless families emergency shelter and hospitality through interfaith communities and to work with families to find and retain stable housing.
-
Found House-Interfaith Housing Network (FHIHN) provides emergency shelter and housing programs for homeless families. FHIHN programs are designed to break the cycle of homelessness. In 2023, FHIHN served 380 families comprised of 1,255 individuals, 62% of whom were children. 93% of families served in 2023 achieved stable housing and 92% of those families maintained their housing and did not return to homelessness within two years. The emergency shelter program met the basic needs of 21 households in 2023. Normal operations are provided with the help of more than 100 partner congregations provided overnight shelter sites and three daily meals at houses of worship located throughout the City of Cincinnati. During this time the FHIHN transportation program shuttled families between congregational host sites and the FHIHN Day Center. At the Day Center, families worked with staff to gain stable housing and income. Children's needs were addressed through the child enrichment program, which provided school and developmental support for 74 children. The pet program extended care and/or assistance to four-legged family members, allowing 310 pets to stay on-site or with fosters while their human families worked to attain housing. Case Management and housing goals were implemented in the same way as in normal operations, and the use of congregational volunteers was limited, to ensure the health and safety for all.
Expenses $4,237,383
-
Found House-Interfaith Housing Network (FHIHN) also offers community-based programs that help families maintain stability. In 2023, the shelter diversion program helped 62 families avoid homelessness through case management, housing placement and resources. Rapid rehousing provided short-term case management and financial assistance for 84 families. FHIHN's Youth Homelessness demonstration project served 13 families with a head of household between the ages of 18-24 with specialized case management and unique financial and physical supports to achieve stability. FHIHN's joint transitional-rapid rehousing program served 45 families through its site-based and scattered-site approach to move families quickly from shelter into their own unit and provided enhanced supports around child development. Permanent supportive housing provided case management and rental support for 76 families who have a member with a disability and a history of chronic homelessness, helping them to maintain their housing in the community. Aftercare services provided 79 families with extended case management following an emergency shelter stay and served as a safety-net for former guests facing temporary difficulties.
Revenue $279,152
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chara Fisher MS JD
President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Kershner
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Scott Deters
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ben Green
Secretary - Exit 01/23
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Barron
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Esly S Caldwell II MD MPH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael Davis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Whayne Herrford
Trustee - Exit 05/23
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Smith
Trustee - Exit 08/23
- Total calculated
- $0
- Hours/week
- 2
-
Marvin Frank Thomas Sr
Trustee - Exit 05/23
- Total calculated
- $0
- Hours/week
- 2
-
Brian Henning
Secretary - Start 12/22
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Steele Carter
Trustee - Start 06/23
- Total calculated
- $0
- Hours/week
- 2
-
Robert Taylor
Trustee - Start 09/23
- Total calculated
- $0
- Hours/week
- 2
-
Susan E Thomas
Trustee - Start 09/23
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Schneider
Trustee - Start 06/23
- Total calculated
- $0
- Hours/week
- 2
-
Terana Boyd
Trustee - Start 06/23
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Burge
President
- Total calculated
- $120,024
- From this org
- $91,515
- From related orgs
- $0
- Other
- $28,509
- Hours/week
- 40
-
Jessica Mount
VP of Operations
- Total calculated
- $91,991
- From this org
- $75,605
- From related orgs
- $0
- Other
- $16,386
- 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.
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Melrose IHNGC Limited Partnership
Real Estate · OH
-
990 Nassau LLC
Related · Real Estate · OH · 50% owned · share of income -$7,665 · share of assets $279,510
Directly controlled by Found House-Interfaith Housing Network
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Melrose Place GP LLC
C · Real Estate · OH · 100% owned · share of income $1 · share of assets $415,186
Directly controlled by Found House-Interfaith Housing Network
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349301507
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