Totals
- Total revenue
- $1,966,105
- Total expenses
- $394,746
- Contributions and grants received
- $2,003,050
- Grants paid
- $0
- Program service revenue
- $20,663
- Investment income
- -$67,008
- Other revenue
- $9,400
- Total assets, end of year
- $4,492,246
- Total liabilities, end of year
- $2,763
- Net assets or fund balances, end of year
- $4,489,483
- Program services expenses (Part IX)
- $195,460
- Management and general expenses
- $78,438
- Fundraising expenses
- $120,848
- Program service expenses (Part III)
- $195,460
Program services were 49.5% 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.
-
1f · All other contributions, gifts and grants
$2,003,050
-
2a · Program service revenue: PROGRAM FEES
total $20,663 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$67,008 · unrelated business $0 · excluded $0
-
11a · Other revenue: RESTITUTION PAYMENTS
total $9,400 · related or exempt $9,400 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,541 · program services $103,872 · management and general $30,034 · fundraising $13,635
-
7 · Other salaries and wages
total $4,167 · program services $4,167 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $3,000 · program services $2,025 · management and general $750 · fundraising $225
-
9 · Other employee benefits
total $133 · program services $0 · management and general $133 · fundraising $0
-
10 · Payroll taxes
total $12,562 · program services $7,698 · management and general $3,074 · fundraising $1,790
-
11c · Fees: accounting
total $14,250 · program services $0 · management and general $14,250 · fundraising $0
-
11e · Fees: professional fundraising services
total $104,346 · fundraising $104,346
-
11f · Fees: investment management
total $6,347 · program services $0 · management and general $6,347 · fundraising $0
-
13 · Office expenses
total $14,420 · program services $10,232 · management and general $3,665 · fundraising $523
-
16 · Occupancy
total $57,920 · program services $55,483 · management and general $2,437 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,118 · program services $1,906 · management and general $212 · fundraising $0
-
23 · Insurance
total $19,462 · program services $4,209 · management and general $14,924 · fundraising $329
-
24a · Other expenses: Other expenses
total $586 · program services $206 · management and general $380 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $5,502 · program services $4,952 · management and general $550 · fundraising $0
-
24c · Other expenses: Printing and Publication
total $2,392 · program services $710 · management and general $1,682 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,156
-
2 · Savings and temporary cash investments
beginning of year $6,378 · end of year $2,290,964
-
4 · Accounts receivable
beginning of year $15,486 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,128,629
-
10b · Land, buildings and equipment: accumulated depreciation
$492,089
-
10c · Land, buildings and equipment, net
beginning of year $1,638,875 · end of year $1,636,540
-
11 · Investments: publicly traded securities
beginning of year $277,257 · end of year $482,092
-
15 · Other assets
beginning of year $45,441 · end of year $82,650
-
17 · Accounts payable and accrued expenses
beginning of year $15,469 · end of year $2,763
-
27 · Net assets without donor restrictions
beginning of year $2,918,124 · end of year $4,489,483
Mission and programs · 2022
Mission
to break the cycle of poverty marginal existence and eviction for homeless families and to support self-sufficiency and stability
-
IOH is a comprehensive transitional housing program that serves homeless families with children. During 2020 the average caseload was 8-10 families with 15-20 families served in an average year IOH provides counseling to help the families: set goals appropriate for their needs and abilities; establish a career plan; obtain additional training; find and move into independant housing when they are ready; and requires that their children attend school daily. SERVICES Include: Intensive case management to help familiesin developing and implementing self sufficiency plans.: life skills training, including all aspects of finacial management
Expenses $195,460 · Revenue $1,966,106
As filed on the 2022 return.
Listed in Part VII
-
Jon UhlirJON UHLIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dave GutmannDAVE GUTMANN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Sally NailSALLY NAIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
David GreenbaumDAVID GREENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Doug BeldenDOUG BELDEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Chris CassidyCHRIS CASSIDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tom GreerTOM GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim HartiganTIM HARTIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charles BroomCHARLES BROOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert StewartROBERT STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Deborah Walker -LittleDEBORAH WALKER -LITTLE
EXECUTIVE DIRECTOR
- Total calculated
- $90,899
- From this org
- $90,899
- 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
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311459349301511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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