Form 990 for tax year 2023
Filed by FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY.
Totals
- Total revenue
- $2,944,553
- Total expenses
- $2,576,228
- Contributions and grants received
- $2,604,620
- Grants paid
- $0
- Program service revenue
- $49,353
- Investment income
- $57,437
- Other revenue
- $233,143
- Total assets, end of year
- $10,852,880
- Total liabilities, end of year
- $6,156,257
- Net assets or fund balances, end of year
- $4,696,623
- Program services expenses (Part IX)
- $2,228,306
- Management and general expenses
- $208,561
- Fundraising expenses
- $139,361
- Program service expenses (Part III)
- $2,228,306
Program services were 86.5% 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
$274,174
-
1e · Government grants (contributions)
$713,700
-
1f · All other contributions, gifts and grants
$1,616,746
-
1g · Noncash contributions included above
$1,336,045
-
2a · Program service revenue: CASE MANAGEMENT
total $49,353 · related or exempt $49,353
-
3 · Investment income
total $57,437 · excluded $57,437
-
8a · Fundraising events: gross income
$155,175
-
8a · Fundraising events: contributions included on line 1c
$274,174
-
8b · Fundraising events: direct expenses
$93,770
-
8c · Net income from fundraising events
total $61,405 · excluded $61,405
-
10a · Gross sales of inventory
$679,765
-
10b · Cost of goods sold
$508,027
-
10c · Net income from sales of inventory
total $171,738 · unrelated business $171,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,520 · program services $90,336 · management and general $12,592 · fundraising $12,592
-
7 · Other salaries and wages
total $1,030,709 · program services $909,345 · management and general $63,446 · fundraising $57,918
-
10 · Payroll taxes
total $113,363 · program services $98,870 · management and general $7,520 · fundraising $6,973
-
11b · Fees: legal
total $17,943 · management and general $17,943
-
11c · Fees: accounting
total $56,777 · program services $14,391 · management and general $26,319 · fundraising $16,067
-
11g · Fees: other
total $3,938 · management and general $3,938
-
12 · Advertising and promotion
total $36,438 · program services $3,996 · management and general $19,465 · fundraising $12,977
-
14 · Information technology
total $46,853 · program services $24,708 · management and general $11,072 · fundraising $11,073
-
16 · Occupancy
total $252,980 · program services $252,980
-
17 · Travel
total $28,534 · program services $28,534
-
19 · Conferences, conventions and meetings
total $9,224 · program services $5,561 · management and general $2,747 · fundraising $916
-
20 · Interest
total $1,200 · management and general $1,200
-
22 · Depreciation, depletion and amortization
total $249,449 · program services $249,449
-
23 · Insurance
total $53,150 · program services $50,912 · management and general $2,238
-
24a · Other expenses: IN-KIND DONATIONS
total $134,350 · program services $87,650 · management and general $32,700 · fundraising $14,000
-
24b · Other expenses: SUPPLIES
total $108,788 · program services $102,427 · management and general $4,771 · fundraising $1,590
-
24c · Other expenses: CLIENT SUPPORT
total $94,048 · program services $93,548 · management and general $500
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $86,758 · program services $86,758
-
24e · All other expenses
total $136,206 · program services $128,841 · management and general $2,110 · fundraising $5,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,455 · end of year $52,085
-
2 · Savings and temporary cash investments
beginning of year $1,483,396 · end of year $1,291,192
-
4 · Accounts receivable
beginning of year $75,925 · end of year $682,040
-
8 · Inventories for sale or use
beginning of year $182,849 · end of year $167,644
-
9 · Prepaid expenses and deferred charges
beginning of year $20,163 · end of year $25,306
-
10a · Land, buildings and equipment: cost or other basis
$9,846,503
-
10b · Land, buildings and equipment: accumulated depreciation
$1,440,182
-
10c · Land, buildings and equipment, net
beginning of year $7,690,407 · end of year $8,406,321
-
11 · Investments: publicly traded securities
beginning of year $182,120 · end of year $228,292
-
17 · Accounts payable and accrued expenses
beginning of year $66,329 · end of year $362,466
-
23 · Secured mortgages and notes payable
beginning of year $5,307,591 · end of year $5,793,791
-
27 · Net assets without donor restrictions
beginning of year $4,171,903 · end of year $3,928,078
-
28 · Net assets with donor restrictions
beginning of year $111,492 · end of year $768,545
Mission and programs · 2023
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 22 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT.
Expenses $413,365 · Revenue $49,353
-
OPERATION OF A 29-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY.
Expenses $1,267,910
-
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 $186,560 · Revenue $383,960
-
OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY. THE CAFE OPERATED FROM JUNE 2021 THROUGH SEPTEMBER 2023.
Expenses $360,471 · Revenue $295,805
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy HugginsSANDY HUGGINS
CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Thomas CameronTHOMAS CAMERON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Kathy GendronKATHY GENDRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Cynthia PiennettCYNTHIA PIENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Julie SieglerJULIE SIEGLER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Carl BuehringCARL BUEHRING
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy LaportePEGGY LAPORTE
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Phil WambaPHIL WAMBA
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Pat ChesebroPAT CHESEBRO
HOUSING COORDINATOR
- Total calculated
- $0
- Hours/week
- 20
-
Kim CaseyKIM CASEY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Shannon CurranSHANNON CURRAN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Katherine FestaKATHERINE FESTA
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Byron HillerBYRON HILLER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea HoganANDREA HOGAN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Martin MooreMARTIN MOORE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Christina MillerCHRISTINA MILLER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ken SchiewetzKEN SCHIEWETZ
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy WardKATHY WARD
COMMUNICATION
- Total calculated
- $0
- Hours/week
- 20
-
David HarrisonDAVID HARRISON
EXECUTIVE DIRECTOR
- Total calculated
- $115,519
- From this org
- $115,519
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349301418
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