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Nonprofiteer
← DOWN HOME

Form 990 for tax year 2023

Filed by DOWN HOME.

Totals

Total revenue
$565,533
Total expenses
$522,396
Contributions and grants received
$496,879
Grants paid
$0
Program service revenue
$0
Investment income
-$3,155
Other revenue
$71,809
Total assets, end of year
$453,539
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$453,539
Program services expenses (Part IX)
$345,081
Management and general expenses
$177,315
Fundraising expenses
$0
Program service expenses (Part III)
$345,081

Program services were 66.1% 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

    $55,306

  • 1f · All other contributions, gifts and grants

    $441,573

  • 1g · Noncash contributions included above

    $141,967

  • 3 · Investment income

    total $2,367 · excluded $2,367

  • 7a · Gross sales of assets other than inventory

    other assets $38,254

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

    other assets $43,776

  • 7c · Gain or loss

    other assets -$5,522

  • 7d · Net gain or loss

    total -$5,522 · excluded -$5,522

  • 8a · Fundraising events: gross income

    $92,959

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

    $55,306

  • 8b · Fundraising events: direct expenses

    $21,150

  • 8c · Net income from fundraising events

    total $71,809 · excluded $71,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,008 · program services $35,004 · management and general $35,004

  • 7 · Other salaries and wages

    total $154,365 · program services $77,183 · management and general $77,182

  • 9 · Other employee benefits

    total $391 · program services $196 · management and general $195

  • 10 · Payroll taxes

    total $17,945 · program services $8,972 · management and general $8,973

  • 11c · Fees: accounting

    total $5,112 · management and general $5,112

  • 12 · Advertising and promotion

    total $14,562 · program services $1,290 · management and general $13,272

  • 13 · Office expenses

    total $22,395 · program services $836 · management and general $21,559

  • 14 · Information technology

    total $1,797 · program services $106 · management and general $1,691

  • 16 · Occupancy

    total $41,884 · program services $34,345 · management and general $7,539

  • 19 · Conferences, conventions and meetings

    total $1,452 · program services $755 · management and general $697

  • 23 · Insurance

    total $3,403 · program services $2,790 · management and general $613

  • 24a · Other expenses: DONATIONS - IN KIND

    total $141,317 · program services $141,317

  • 24b · Other expenses: SUPPLIES

    total $17,629 · program services $17,629

  • 24c · Other expenses: PROGRAM EXPENSES

    total $12,496 · program services $12,496

  • 24d · Other expenses: EMPOWER UP EXPENSES

    total $9,150 · program services $9,150

  • 24e · All other expenses

    total $8,490 · program services $3,012 · management and general $5,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,906 · end of year $333,698

  • 11 · Investments: publicly traded securities

    beginning of year $93,906 · end of year $101,341

  • 15 · Other assets

    beginning of year $0 · end of year $18,500

  • 27 · Net assets without donor restrictions

    beginning of year $394,812 · end of year $453,539

Mission and programs · 2023

Mission

DOWN HOME EMPOWERS LIVES AND STABILIZES THOSE EMERGING FROM HOMELESSNESS BY FURNISHING HOMES, STRENGTHENING CONNECTIONS, AND TRANSFORMING COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE FURNISHINGS AND DECOR FOR FAMILIES AND INDIVIDUALS TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING.

  • ENTERING HOUSING IS AN IMPORTANT STEP IN THE JOURNEY OF EMERGING FROM HOMELESSNESS, YET FOUR WALLS IS NOT ENOUGH TO SOLVE THE PROBLEM. DOWN HOME (DH) HELPS END THE CYCLE OF HOMELESSNESS BY CREATING HOMES AND A COMMUNITY WHERE FAMILIES AND INDIVIDUALS FIND COMFORT, DIGNITY, STABILITY, AND CONNECTION. IN 2023, A YEAR OF GROWTH, THE DH TEAM WAS ABLE TO SERVE 35 NEW FAMILIES (96 MEN, WOMEN, AND CHILDREN), EMPOWER 373 VOLUNTEERS, INVOLVE 17 MOVE-IN SPONSORS, ACCEPT DONATIONS FROM 814 DONORS, INCREASE WAREHOUSE SAFETY AND EFFICIENCY, AND WELCOME ONE NEW STAFF MEMBER. 100% OF CLIENTS SERVED IN 2023 REPORTED DOWN HOME PROVIDED THEIR FAMILY WITH SECURITY, COMFORT, COMMUNITY CONNECTION, AND RELIEF FROM FINANCIAL STRESSORS. ALL OF OUR CLIENTS HAVE FINANCIAL STRAINS AS 100% OF THEM ARE BELOW THE POVERTY THRESHOLD. ADDITIONALLY, 86% HAVE AN ANNUAL INCOME LESS THAN $35K, APPROXIMATELY 80% OF THEM ARE SINGLE MOTHERS, AND 85% OF OUR CLIENTS REPORTED DOMESTIC VIOLENCE, MENTAL HEALTH ISSUES, AND/OR SUBSTANCE ABUSE AS A PAST TRAUMA/CATALYST FOR HOMELESSNESS. DURING THE FIRST YEAR AFTER THE REVEAL AND BEYOND, WE ARE INTENTIONAL IN REMAINING IN COMMUNICATION AND OFFERING ADDITIONAL OPPORTUNITIES OF SUPPORT FOR THOSE WE HAVE WELCOMED TO OUR DOWN HOME FAMILY. IN THE LAST YEAR, 100% OF THOSE SERVED BY DOWN HOME HAVE REMAINED IN COMMUNICATION THROUGH INTENTIONAL FOLLOW-UPS AND ACCEPTED ADDITIONAL RESOURCES BEYOND THE MOVE-IN DAY. RESOURCES HAVE INCLUDED OUR PARTNERS FOR A YEAR OF FREE INTERNET, BIRTHDAY CELEBRATION PACKAGES, FREE FAMILY PHOTOGRAPHY, AND AN ANNUAL CHRISTMAS CELEBRATION.

    Expenses $345,081

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

Listed in Part VII

  • Jenessa Fillipi

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $70,008
    From this org
    $70,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jacob Fillipi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Wersinger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristie Eid

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Waslaski

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Welsand

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angela Lord

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittaney Vanderhagen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Seefeldt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
30 August 2024
IRS schema version
2023v5.1
Source object
202412489349301761

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